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← Hankyu Hanshin Holdings

Quarterly report · Q1

9042.TEDINET S100RN20
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥245.5bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥968.3bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥229.0bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥33.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥24.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥36.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥88.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥36.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥25.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥25.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥47.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥26.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥17.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.86Tat 2023-06-30Cons.Assets
Total assets¥2.87Tat 2023-03-31Cons.Assets
Total assets¥2.71Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.85Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.88Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.01Tat 2023-06-30Cons.Net assets
Net assets / equity¥980.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥930.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥46.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥42.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥104.252023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥194.882022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.842022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥104.222023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥194.782022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥69.832022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.6%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥71m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥8.3bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥103m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥8.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.2bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue2023-04-01 → 2023-06-30¥23.8bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥23.4bn
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥427m
jpcrp040300-q1r_E04103-000Entertainmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥8.2bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue2023-04-01 → 2023-06-30¥13.0bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue external2023-04-01 → 2023-06-30¥11.2bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E04103-000Information And Communication Technologyreportable segmentsegment profit2023-04-01 → 2023-06-30¥176m
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥25.8bn
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥25.8bn
jpcrp040300-q1r_E04103-000International Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E04103-000International Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥522m
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥69.6bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥67.3bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E04103-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥11.1bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue2023-04-01 → 2023-06-30¥61.3bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue external2023-04-01 → 2023-06-30¥61.2bn
jpcrp040300-q1r_E04103-000Travelreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E04103-000Travelreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.0bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥49.6bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥48.5bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04103-000Urban Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥9.8bn
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

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

All source rows · 421
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member11784400
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 etcCurrentQuarterInstant11800300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant11800300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0464
Cash and depositsPrior1YearInstant42876000000JPY
Cash and depositsCurrentQuarterInstant46012000000JPY
Notes and accounts receivable tradePrior1YearInstant120067000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant81240000000JPY
Land and buildings for sale carwyPrior1YearInstant193607000000JPY
Land and buildings for sale carwyCurrentQuarterInstant194048000000JPY
Merchandise and finished goodsPrior1YearInstant2897000000JPY
Merchandise and finished goodsCurrentQuarterInstant3160000000JPY
Work in processPrior1YearInstant2461000000JPY
Work in processCurrentQuarterInstant3967000000JPY
Raw materials and suppliesPrior1YearInstant5790000000JPY
Raw materials and suppliesCurrentQuarterInstant6032000000JPY
Other caPrior1YearInstant61237000000JPY
Other caCurrentQuarterInstant63690000000JPY
Allowance for doubtful accounts caPrior1YearInstant-856000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-892000000JPY
Current assetsPrior1YearInstant428082000000JPY
Current assetsCurrentQuarterInstant397258000000JPY
Buildings and structures netPrior1YearInstant633990000000JPY
Buildings and structures netCurrentQuarterInstant634000000000JPY
Machinery equipment and vehicles netPrior1YearInstant57804000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant55462000000JPY
LandPrior1YearInstant1010609000000JPY
LandCurrentQuarterInstant1000940000000JPY
Construction in progressPrior1YearInstant252908000000JPY
Construction in progressCurrentQuarterInstant273826000000JPY
Other net ppePrior1YearInstant25678000000JPY
Other net ppeCurrentQuarterInstant25645000000JPY
Property plant and equipmentPrior1YearInstant1980991000000JPY
Property plant and equipmentCurrentQuarterInstant1989876000000JPY
GoodwillPrior1YearInstant7334000000JPY
GoodwillCurrentQuarterInstant6754000000JPY
Other iaPrior1YearInstant28155000000JPY
Other iaCurrentQuarterInstant27575000000JPY
Intangible assetsPrior1YearInstant35489000000JPY
Intangible assetsCurrentQuarterInstant34329000000JPY
Investment securitiesPrior1YearInstant342659000000JPY
Investment securitiesCurrentQuarterInstant361434000000JPY
Deferred tax assetsPrior1YearInstant7272000000JPY
Deferred tax assetsCurrentQuarterInstant7224000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass