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← Hankyu Hanshin Holdings

Quarterly report · Q1

9042.TEDINET S100OXNU
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥229.0bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥746.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥152.0bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥24.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥25.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥38.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥25.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥16.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥17.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.71Tat 2022-06-30Cons.Assets
Total assets¥2.72Tat 2022-03-31Cons.Assets
Total assets¥2.61Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.78Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.81Tat 2022-03-31Cons.Liabilities
Net assets / equity¥930.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥915.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥905.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥34.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥31.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥69.842022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.32021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥69.832022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.832021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.272021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.0%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 63
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥10.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7.9bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥102m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue2022-04-01 → 2022-06-30¥22.9bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥22.4bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥474m
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue2022-04-01 → 2022-06-30¥12.5bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentsegment profit2022-04-01 → 2022-06-30¥258m
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥43.7bn
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥43.7bn
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E04103-000International Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥60.8bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥58.6bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue2022-04-01 → 2022-06-30¥41.3bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue external2022-04-01 → 2022-06-30¥41.3bn
jpcrp040300-q1r_E04103-000Travelreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥45.7bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥44.6bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥34m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7.6bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥94m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.3bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue2021-04-01 → 2021-06-30¥16.6bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.4bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥180m
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue2021-04-01 → 2021-06-30¥14.3bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.4bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentsegment profit2021-04-01 → 2021-06-30¥939m
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥29.5bn
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.4bn
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E04103-000International Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥48.7bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥46.6bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E04103-000Travelreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.8bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥37.2bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥36.2bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥534m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 426
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member11771200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0463
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member15900
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member15900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0001
Number of shares held in own name treasury shares etcCurrentQuarterInstant11787100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant11787100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0464
Cash and depositsPrior1YearInstant31331000000JPY
Cash and depositsCurrentQuarterInstant33969000000JPY
Notes and accounts receivable tradePrior1YearInstant112568000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant89598000000JPY
Land and buildings for sale carwyPrior1YearInstant166331000000JPY
Land and buildings for sale carwyCurrentQuarterInstant174530000000JPY
Merchandise and finished goodsPrior1YearInstant2372000000JPY
Merchandise and finished goodsCurrentQuarterInstant2414000000JPY
Work in processPrior1YearInstant2131000000JPY
Work in processCurrentQuarterInstant3879000000JPY
Raw materials and suppliesPrior1YearInstant5464000000JPY
Raw materials and suppliesCurrentQuarterInstant5581000000JPY
Other caPrior1YearInstant46018000000JPY
Other caCurrentQuarterInstant41897000000JPY
Allowance for doubtful accounts caPrior1YearInstant-408000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-366000000JPY
Current assetsPrior1YearInstant365811000000JPY
Current assetsCurrentQuarterInstant351504000000JPY
Buildings and structures netPrior1YearInstant646407000000JPY
Buildings and structures netCurrentQuarterInstant640014000000JPY
Machinery equipment and vehicles netPrior1YearInstant60314000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant60138000000JPY
LandPrior1YearInstant973012000000JPY
LandCurrentQuarterInstant975300000000JPY
Construction in progressPrior1YearInstant218215000000JPY
Construction in progressCurrentQuarterInstant218699000000JPY
Other net ppePrior1YearInstant25023000000JPY
Other net ppeCurrentQuarterInstant24577000000JPY
Property plant and equipmentPrior1YearInstant1922974000000JPY
Property plant and equipmentCurrentQuarterInstant1918729000000JPY
GoodwillPrior1YearInstant9655000000JPY
GoodwillCurrentQuarterInstant9075000000JPY
Other iaPrior1YearInstant27856000000JPY
Other iaCurrentQuarterInstant27357000000JPY
Intangible assetsPrior1YearInstant37512000000JPY
Intangible assetsCurrentQuarterInstant36432000000JPY
Investment securitiesPrior1YearInstant316231000000JPY
Investment securitiesCurrentQuarterInstant322249000000JPY
Deferred tax assetsPrior1YearInstant7218000000JPY
Deferred tax assetsCurrentQuarterInstant7315000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass