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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
Interest expenses noePrior1YTDDuration2081000000JPY
Interest expenses noeCurrentYTDDuration2547000000JPY
Miscellaneous expenses noerwyPrior1YTDDuration510000000JPY
Miscellaneous expenses noerwyCurrentYTDDuration603000000JPY
Non operating expensesPrior1YTDDuration2592000000JPY
Non operating expensesCurrentYTDDuration3150000000JPY
Ordinary incomePrior1YTDDuration25763000000JPY
Ordinary incomeCurrentYTDDuration36831000000JPY
Contribution for construction eiPrior1YTDDuration284000000JPY
Contribution for construction eiCurrentYTDDuration563000000JPY
Other eiPrior1YTDDuration556000000JPY
Other eiCurrentYTDDuration86000000JPY
Extraordinary incomePrior1YTDDuration840000000JPY
Extraordinary incomeCurrentYTDDuration650000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration280000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration547000000JPY
Other elPrior1YTDDuration564000000JPY
Other elCurrentYTDDuration94000000JPY
Extraordinary lossPrior1YTDDuration845000000JPY
Extraordinary lossCurrentYTDDuration642000000JPY
Income before income taxesPrior1YTDDuration25759000000JPY
Income before income taxesCurrentYTDDuration36839000000JPY
Income taxes currentPrior1YTDDuration4814000000JPY
Income taxes currentCurrentYTDDuration6638000000JPY
Income taxes deferredPrior1YTDDuration3270000000JPY
Income taxes deferredCurrentYTDDuration4235000000JPY
Income taxesPrior1YTDDuration8085000000JPY
Income taxesCurrentYTDDuration10873000000JPY
Profit lossPrior1YTDDuration17674000000JPY
Profit lossCurrentYTDDuration25965000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration847000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration866000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration16826000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration25098000000JPY
Profit lossPrior1YTDDuration17674000000JPY
Profit lossCurrentYTDDuration25965000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1401000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2689000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration36000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration625000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1802000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2566000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-140000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-177000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration774000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3023000000JPY
Other comprehensive incomePrior1YTDDuration3873000000JPY
Other comprehensive incomeCurrentYTDDuration8728000000JPY
Comprehensive incomePrior1YTDDuration21548000000JPY
Comprehensive incomeCurrentYTDDuration34694000000JPY

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