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← Hankyu Hanshin Holdings

Quarterly report · Q2

9042.TEDINET S100PJT1
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥467.2bn2022-04-01 → 2022-09-30Cons.Operating revenue1
Revenue¥746.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥310.8bn2021-04-01 → 2021-09-30Cons.Operating revenue1
Operating income¥48.8bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥10.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥49.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥38.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.7bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥48.7bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥12.6bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥31.1bn2022-04-01 → 2022-09-30Cons.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)¥5.9bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥33.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥7.7bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥2.76Tat 2022-09-30Cons.Assets
Total assets¥2.72Tat 2022-03-31Cons.Assets
Total assets¥2.63Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.81Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.81Tat 2022-03-31Cons.Liabilities
Net assets / equity¥950.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥915.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥912.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥35.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥31.3bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥33.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥25.2bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥64.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥81.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥21.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥79.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥96.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥41.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥16.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥15.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥20.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥128.872022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.032022-07-01 → 2022-09-30dCons.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)¥24.312021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.012021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥128.862022-04-01 → 2022-09-30Cons.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)¥24.272021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.9%at 2021-09-30Cons.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 · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥21.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥15.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥420m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥17.1bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥205m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥17.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥2.4bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue2022-04-01 → 2022-09-30¥43.2bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥42.5bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥709m
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥13.9bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue2022-04-01 → 2022-09-30¥26.5bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue external2022-04-01 → 2022-09-30¥22.7bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue2022-04-01 → 2022-09-30¥87.2bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue external2022-04-01 → 2022-09-30¥87.2bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥33m
jpcrp040300-q2r_E04103-000International Transportationreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue2022-04-01 → 2022-09-30¥128.9bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-09-30¥124.4bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.5bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-09-30¥11.6bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue2022-04-01 → 2022-09-30¥86.0bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue external2022-04-01 → 2022-09-30¥85.8bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥175m
jpcrp040300-q2r_E04103-000Travelreportable segmentsegment profit2022-04-01 → 2022-09-30¥8.2bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue2022-04-01 → 2022-09-30¥90.6bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue external2022-04-01 → 2022-09-30¥88.5bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentsegment profit2022-04-01 → 2022-09-30¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥21.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥16.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥542m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥15.7bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-09-30¥205m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥15.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥2.2bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue2021-04-01 → 2021-09-30¥34.4bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥33.9bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥472m
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥8.1bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue2021-04-01 → 2021-09-30¥27.3bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue external2021-04-01 → 2021-09-30¥23.6bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.6bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.0bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue2021-04-01 → 2021-09-30¥60.4bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue external2021-04-01 → 2021-09-30¥60.3bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥36m
jpcrp040300-q2r_E04103-000International Transportationreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue2021-04-01 → 2021-09-30¥98.1bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-09-30¥94.0bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4.1bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-09-30¥7.0bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue2021-04-01 → 2021-09-30¥8.2bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue external2021-04-01 → 2021-09-30¥8.2bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E04103-000Travelreportable segmentsegment profit2021-04-01 → 2021-09-30−¥8.4bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue2021-04-01 → 2021-09-30¥76.5bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue external2021-04-01 → 2021-09-30¥74.4bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.0bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentsegment profit2021-04-01 → 2021-09-30−¥328m

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

All source rows · 576
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration38085000000JPY
Extraordinary incomeCurrentYTDDuration1134000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration27122000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration320000000JPY
Loss on covid19 elPrior1YTDDuration7448000000JPY
Loss on covid19 elCurrentYTDDuration943000000JPY
Other elPrior1YTDDuration630000000JPY
Other elCurrentYTDDuration713000000JPY
Extraordinary lossPrior1YTDDuration35201000000JPY
Extraordinary lossCurrentYTDDuration1976000000JPY
Income before income taxesPrior1YTDDuration12590000000JPY
Income before income taxesCurrentYTDDuration48651000000JPY
Income taxes currentPrior1YTDDuration3844000000JPY
Income taxes currentCurrentYTDDuration10018000000JPY
Income taxes deferredPrior1YTDDuration1052000000JPY
Income taxes deferredCurrentYTDDuration5579000000JPY
Income taxesPrior1YTDDuration4897000000JPY
Income taxesCurrentYTDDuration15597000000JPY
Profit lossPrior1YTDDuration7693000000JPY
Profit lossCurrentYTDDuration33054000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1835000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2004000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5857000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration31050000000JPY
Profit lossPrior1YTDDuration7693000000JPY
Profit lossCurrentYTDDuration33054000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1226000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2471000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-20000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration22000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1271000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4209000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-309000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-291000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration705000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration2135000000JPY
Other comprehensive incomePrior1YTDDuration420000000JPY
Other comprehensive incomeCurrentYTDDuration8548000000JPY
Comprehensive incomePrior1YTDDuration8114000000JPY
Comprehensive incomeCurrentYTDDuration41603000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5735000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration37377000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2378000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration4225000000JPY
Income before income taxesPrior1YTDDuration12590000000JPY
Income before income taxesCurrentYTDDuration48651000000JPY
Depreciation and amortization ope cfPrior1YTDDuration29136000000JPY
Depreciation and amortization ope cfCurrentYTDDuration30618000000JPY
Amortization of goodwill ope cfPrior1YTDDuration1206000000JPY
Amortization of goodwill ope cfCurrentYTDDuration1159000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass