Tokyo Tape
Sign in
← 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
Non operating incomePrior1YTDDuration8712000000JPY
Non operating incomeCurrentYTDDuration10379000000JPY
Interest expenses noePrior1YTDDuration6435000000JPY
Interest expenses noeCurrentYTDDuration6324000000JPY
Miscellaneous expenses noerwyPrior1YTDDuration1481000000JPY
Miscellaneous expenses noerwyCurrentYTDDuration1944000000JPY
Non operating expensesPrior1YTDDuration7917000000JPY
Non operating expensesCurrentYTDDuration8268000000JPY
Ordinary incomePrior1YTDDuration28074000000JPY
Ordinary incomeCurrentYTDDuration76621000000JPY
Contribution for construction eiPrior1YTDDuration27155000000JPY
Contribution for construction eiCurrentYTDDuration1262000000JPY
Gain on sales of investment securities eiPrior1YTDDuration3699000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1937000000JPY
Subsidies for employment adjustment eiPrior1YTDDuration8632000000JPY
Subsidies for employment adjustment eiCurrentYTDDuration567000000JPY
Other eiPrior1YTDDuration1380000000JPY
Other eiCurrentYTDDuration1169000000JPY
Extraordinary incomePrior1YTDDuration40866000000JPY
Extraordinary incomeCurrentYTDDuration4937000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration27176000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration1155000000JPY
Loss on covid19 elPrior1YTDDuration8526000000JPY
Loss on covid19 elCurrentYTDDuration1025000000JPY
Other elPrior1YTDDuration830000000JPY
Other elCurrentYTDDuration1004000000JPY
Extraordinary lossPrior1YTDDuration36533000000JPY
Extraordinary lossCurrentYTDDuration3184000000JPY
Income before income taxesPrior1YTDDuration32407000000JPY
Income before income taxesCurrentYTDDuration78373000000JPY
Income taxes currentPrior1YTDDuration6556000000JPY
Income taxes currentCurrentYTDDuration14610000000JPY
Income taxes deferredPrior1YTDDuration4199000000JPY
Income taxes deferredCurrentYTDDuration9318000000JPY
Income taxesPrior1YTDDuration10755000000JPY
Income taxesCurrentYTDDuration23929000000JPY
Profit lossPrior1YTDDuration21651000000JPY
Profit lossCurrentYTDDuration54443000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2823000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3391000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration18827000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration51051000000JPY
Profit lossPrior1YTDDuration21651000000JPY
Profit lossCurrentYTDDuration54443000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1361000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2404000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-32000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-259000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1246000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4982000000JPY

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