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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
Interest expenses noePrior1YTDDuration2140000000JPY
Interest expenses noeCurrentYTDDuration2081000000JPY
Miscellaneous expenses noerwyPrior1YTDDuration405000000JPY
Miscellaneous expenses noerwyCurrentYTDDuration510000000JPY
Non operating expensesPrior1YTDDuration2546000000JPY
Non operating expensesCurrentYTDDuration2592000000JPY
Ordinary incomePrior1YTDDuration4639000000JPY
Ordinary incomeCurrentYTDDuration25763000000JPY
Contribution for construction eiPrior1YTDDuration26858000000JPY
Contribution for construction eiCurrentYTDDuration284000000JPY
Subsidies for employment adjustment eiPrior1YTDDuration3332000000JPY
Subsidies for employment adjustment eiCurrentYTDDuration474000000JPY
Other eiPrior1YTDDuration3252000000JPY
Other eiCurrentYTDDuration82000000JPY
Extraordinary incomePrior1YTDDuration33442000000JPY
Extraordinary incomeCurrentYTDDuration840000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration26880000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration280000000JPY
Loss on covid19 elPrior1YTDDuration5037000000JPY
Loss on covid19 elCurrentYTDDuration368000000JPY
Other elPrior1YTDDuration126000000JPY
Other elCurrentYTDDuration195000000JPY
Extraordinary lossPrior1YTDDuration32043000000JPY
Extraordinary lossCurrentYTDDuration845000000JPY
Income before income taxesPrior1YTDDuration6038000000JPY
Income before income taxesCurrentYTDDuration25759000000JPY
Income taxes currentPrior1YTDDuration1740000000JPY
Income taxes currentCurrentYTDDuration4814000000JPY
Income taxes deferredPrior1YTDDuration241000000JPY
Income taxes deferredCurrentYTDDuration3270000000JPY
Income taxesPrior1YTDDuration1981000000JPY
Income taxesCurrentYTDDuration8085000000JPY
Profit lossPrior1YTDDuration4056000000JPY
Profit lossCurrentYTDDuration17674000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration852000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration847000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3204000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration16826000000JPY
Profit lossPrior1YTDDuration4056000000JPY
Profit lossCurrentYTDDuration17674000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2009000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1401000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-11000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration36000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1244000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1802000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-155000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-140000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-639000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration774000000JPY

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