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← Hankyu Hanshin Holdings

Quarterly report · Q3

9042.TEDINET S100SRM0
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥736.4bn2023-04-01 → 2023-12-31Cons.Operating revenue1
Revenue¥968.3bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥716.4bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Operating income¥90.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥74.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥94.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥88.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥76.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥94.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥78.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥62.8bn2023-04-01 → 2023-12-31Cons.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)¥51.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥65.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥54.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥2.99Tat 2023-12-31Cons.Assets
Total assets¥2.87Tat 2023-03-31Cons.Assets
Total assets¥2.83Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.93Tat 2023-12-31Cons.Liabilities
Total liabilities¥1.88Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.06Tat 2023-12-31Cons.Net assets
Net assets / equity¥980.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥991.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥56.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥42.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥261.052023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.572023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥260.922023-04-01 → 2023-12-31Cons.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)¥211.832022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥37.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥29.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥1.7bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥26.9bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥307m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥27.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥3.6bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue2023-04-01 → 2023-12-31¥66.2bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥64.8bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E04103-000Entertainmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥15.9bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue2023-04-01 → 2023-12-31¥44.0bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue external2023-04-01 → 2023-12-31¥37.1bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7.0bn
jpcrp040300-q3r_E04103-000Information And Communication Technologyreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue2023-04-01 → 2023-12-31¥75.4bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue external2023-04-01 → 2023-12-31¥75.3bn
jpcrp040300-q3r_E04103-000International Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥48m
jpcrp040300-q3r_E04103-000International Transportationreportable segmentsegment profit2023-04-01 → 2023-12-31¥732m
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥218.4bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥211.4bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7.0bn
jpcrp040300-q3r_E04103-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥35.4bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue2023-04-01 → 2023-12-31¥169.7bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue external2023-04-01 → 2023-12-31¥169.2bn
jpcrp040300-q3r_E04103-000Travelreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥462m
jpcrp040300-q3r_E04103-000Travelreportable segmentsegment profit2023-04-01 → 2023-12-31¥8.3bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue2023-04-01 → 2023-12-31¥151.9bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue external2023-04-01 → 2023-12-31¥148.3bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E04103-000Urban Transportationreportable segmentsegment profit2023-04-01 → 2023-12-31¥28.8bn
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

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

All source rows · 428
ItemContextValueUnit
Non operating incomePrior1YTDDuration10379000000JPY
Non operating incomeCurrentYTDDuration14225000000JPY
Interest expenses noePrior1YTDDuration6324000000JPY
Interest expenses noeCurrentYTDDuration7866000000JPY
Miscellaneous expenses noerwyPrior1YTDDuration1944000000JPY
Miscellaneous expenses noerwyCurrentYTDDuration2078000000JPY
Non operating expensesPrior1YTDDuration8268000000JPY
Non operating expensesCurrentYTDDuration9945000000JPY
Ordinary incomePrior1YTDDuration76621000000JPY
Ordinary incomeCurrentYTDDuration94812000000JPY
Contribution for construction eiPrior1YTDDuration1262000000JPY
Contribution for construction eiCurrentYTDDuration1910000000JPY
Other eiPrior1YTDDuration3674000000JPY
Other eiCurrentYTDDuration207000000JPY
Extraordinary incomePrior1YTDDuration4937000000JPY
Extraordinary incomeCurrentYTDDuration2117000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration1155000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration1889000000JPY
Other elPrior1YTDDuration2029000000JPY
Other elCurrentYTDDuration707000000JPY
Extraordinary lossPrior1YTDDuration3184000000JPY
Extraordinary lossCurrentYTDDuration2596000000JPY
Income before income taxesPrior1YTDDuration78373000000JPY
Income before income taxesCurrentYTDDuration94333000000JPY
Income taxes currentPrior1YTDDuration14610000000JPY
Income taxes currentCurrentYTDDuration16261000000JPY
Income taxes deferredPrior1YTDDuration9318000000JPY
Income taxes deferredCurrentYTDDuration12611000000JPY
Income taxesPrior1YTDDuration23929000000JPY
Income taxesCurrentYTDDuration28872000000JPY
Profit lossPrior1YTDDuration54443000000JPY
Profit lossCurrentYTDDuration65460000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3391000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2650000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration51051000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration62810000000JPY
Profit lossPrior1YTDDuration54443000000JPY
Profit lossCurrentYTDDuration65460000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2404000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3605000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-259000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-106000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4982000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10337000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-439000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-452000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1150000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration4142000000JPY
Other comprehensive incomePrior1YTDDuration7838000000JPY
Other comprehensive incomeCurrentYTDDuration17526000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass