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← Hankyu Hanshin Holdings

Quarterly report · Q3

9042.TEDINET S100Q4IV
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥716.4bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥746.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥517.2bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥74.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥27.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥76.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥38.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥78.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥32.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥51.1bn2022-04-01 → 2022-12-31Cons.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)¥18.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥54.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥21.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥2.83Tat 2022-12-31Cons.Assets
Total assets¥2.72Tat 2022-03-31Cons.Assets
Total assets¥2.66Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.84Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.81Tat 2022-03-31Cons.Liabilities
Net assets / equity¥991.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥915.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥919.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥46.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥31.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥211.892022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.022022-10-01 → 2022-12-31dCons.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)¥78.142021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.832021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥211.832022-04-01 → 2022-12-31Cons.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)¥78.062021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.8%at 2021-12-31Cons.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 → 2022-12-31¥36.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥27.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥26.1bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥310m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥26.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥3.5bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue2022-04-01 → 2022-12-31¥56.6bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.6bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥13.3bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue2022-04-01 → 2022-12-31¥41.1bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue external2022-04-01 → 2022-12-31¥35.1bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥129.4bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥129.4bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥49m
jpcrp040300-q3r_E04103-000International Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥197.5bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥190.8bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥19.5bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue2022-04-01 → 2022-12-31¥143.7bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue external2022-04-01 → 2022-12-31¥143.3bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥358m
jpcrp040300-q3r_E04103-000Travelreportable segmentsegment profit2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥137.9bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥134.5bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥18.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥34.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥26.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥23.9bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥308m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥24.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3.2bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue2021-04-01 → 2021-12-31¥49.9bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥49.0bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥891m
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥10.3bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue2021-04-01 → 2021-12-31¥41.2bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue external2021-04-01 → 2021-12-31¥35.7bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥98.6bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥98.5bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥50m
jpcrp040300-q3r_E04103-000International Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥162.2bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥155.9bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥13.2bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue2021-04-01 → 2021-12-31¥34.4bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue external2021-04-01 → 2021-12-31¥34.1bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥300m
jpcrp040300-q3r_E04103-000Travelreportable segmentsegment profit2021-04-01 → 2021-12-31−¥7.7bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥120.7bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥117.6bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.9bn

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

All source rows · 435
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant1380818000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1419927000000JPY
LiabilitiesPrior1YearInstant1807477000000JPY
LiabilitiesCurrentQuarterInstant1839066000000JPY
Capital stockPrior1YearInstant99474000000JPY
Capital stockCurrentQuarterInstant99474000000JPY
Capital surplusPrior1YearInstant147358000000JPY
Capital surplusCurrentQuarterInstant147342000000JPY
Retained earningsPrior1YearInstant645212000000JPY
Retained earningsCurrentQuarterInstant684132000000JPY
Treasury stockPrior1YearInstant-48713000000JPY
Treasury stockCurrentQuarterInstant-48734000000JPY
Shareholders equityPrior1YearInstant843332000000JPY
Shareholders equityCurrentQuarterInstant882215000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant18756000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant20726000000JPY
Deferred gains or losses on hedgesPrior1YearInstant7000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-252000000JPY
Revaluation reserve for landPrior1YearInstant5499000000JPY
Revaluation reserve for landCurrentQuarterInstant5499000000JPY
Foreign currency translation adjustmentPrior1YearInstant435000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4081000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2317000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1897000000JPY
Valuation and translation adjustmentsPrior1YearInstant27016000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant31952000000JPY
Non controlling interestsPrior1YearInstant45014000000JPY
Non controlling interestsCurrentQuarterInstant77178000000JPY
Net assetsPrior1YearInstant915363000000JPY
Net assetsCurrentQuarterInstant991346000000JPY
Liabilities and net assetsPrior1YearInstant2722841000000JPY
Liabilities and net assetsCurrentQuarterInstant2830413000000JPY
Operating revenue1Prior1YTDDuration517162000000JPY
Operating revenue1CurrentYTDDuration716444000000JPY
Operating expenses and cost of sales of transportation rwyPrior1YTDDuration470334000000JPY
Operating expenses and cost of sales of transportation rwyCurrentYTDDuration620069000000JPY
Selling general and administrative expensesPrior1YTDDuration19549000000JPY
Selling general and administrative expensesCurrentYTDDuration21864000000JPY
Operating expenses rwyPrior1YTDDuration489884000000JPY
Operating expenses rwyCurrentYTDDuration641934000000JPY
Operating incomePrior1YTDDuration27278000000JPY
Operating incomeCurrentYTDDuration74510000000JPY
Interest income noiPrior1YTDDuration120000000JPY
Interest income noiCurrentYTDDuration204000000JPY
Dividends income noiPrior1YTDDuration856000000JPY
Dividends income noiCurrentYTDDuration878000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6345000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration7555000000JPY
Miscellaneous income noiPrior1YTDDuration1390000000JPY
Miscellaneous income noiCurrentYTDDuration1741000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass