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← Hankyu Hanshin Holdings

Half-year report · Q2

9042.TEDINET S100UPG9
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥534.7bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Revenue¥997.6bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥485.6bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Operating income¥66.8bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥64.3bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥70.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥109.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥66.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥69.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥66.6bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥50.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥67.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥44.9bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥52.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥46.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥3.13Tat 2024-09-30Cons.Assets
Total assets¥3.05Tat 2024-03-31Cons.Assets
Total assets¥2.94Tat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.01Tat 2024-09-30Cons.Liabilities
Total liabilities¥1.98Tat 2024-03-31Cons.Liabilities
Net assets / equity¥1.12Tat 2024-09-30Cons.Net assets
Net assets / equity¥1.07Tat 2024-03-31Cons.Net assets
Net assets / equity¥1.05Tat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥55.9bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥59.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥52.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥53.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥44.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥41.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥36.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥123.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥71.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥90.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥141.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥71.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥49.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥28.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥212.362024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥281.732023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.472023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥212.122024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥281.572023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥186.432023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.6%at 2023-09-30Cons.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 · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥26.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥18.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥1.1bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥21.1bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30¥308m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥21.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥3.2bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue2024-04-01 → 2024-09-30¥51.0bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥50.2bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥807m
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥14.9bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue2024-04-01 → 2024-09-30¥30.4bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue external2024-04-01 → 2024-09-30¥25.0bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.0bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue2024-04-01 → 2024-09-30¥49.8bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue external2024-04-01 → 2024-09-30¥49.8bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥44m
jpcrp040300-q2r_E04103-000International Transportationreportable segmentsegment profit2024-04-01 → 2024-09-30−¥1.7bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue2024-04-01 → 2024-09-30¥163.0bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue external2024-04-01 → 2024-09-30¥158.1bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5.0bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentsegment profit2024-04-01 → 2024-09-30¥29.1bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue2024-04-01 → 2024-09-30¥131.1bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue external2024-04-01 → 2024-09-30¥131.1bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥37m
jpcrp040300-q2r_E04103-000Travelreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.8bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue2024-04-01 → 2024-09-30¥104.3bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue external2024-04-01 → 2024-09-30¥101.8bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.4bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentsegment profit2024-04-01 → 2024-09-30¥19.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥22.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥16.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥5.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥534m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥17.9bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥204m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥18.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥2.5bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue2023-04-01 → 2023-09-30¥49.4bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥48.5bn
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥990m
jpcrp040300-q2r_E04103-000Entertainmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥16.6bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue2023-04-01 → 2023-09-30¥28.4bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue external2023-04-01 → 2023-09-30¥24.0bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥4.4bn
jpcrp040300-q2r_E04103-000Information And Communication Technologyreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue2023-04-01 → 2023-09-30¥50.0bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue external2023-04-01 → 2023-09-30¥50.0bn
jpcrp040300-q2r_E04103-000International Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥35m
jpcrp040300-q2r_E04103-000International Transportationreportable segmentsegment profit2023-04-01 → 2023-09-30¥708m
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue2023-04-01 → 2023-09-30¥142.4bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-09-30¥137.7bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥4.6bn
jpcrp040300-q2r_E04103-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-09-30¥22.4bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue2023-04-01 → 2023-09-30¥111.0bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue external2023-04-01 → 2023-09-30¥111.0bn
jpcrp040300-q2r_E04103-000Travelreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥30m
jpcrp040300-q2r_E04103-000Travelreportable segmentsegment profit2023-04-01 → 2023-09-30¥6.0bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue2023-04-01 → 2023-09-30¥99.8bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue external2023-04-01 → 2023-09-30¥97.5bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E04103-000Urban Transportationreportable segmentsegment profit2023-04-01 → 2023-09-30¥18.7bn

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

All source rows · 567
ItemContextValueUnit
Other elPrior1YTDDuration415000000JPY
Other elCurrentYTDDuration1261000000JPY
Extraordinary lossPrior1YTDDuration1459000000JPY
Extraordinary lossCurrentYTDDuration3561000000JPY
Income before income taxesPrior1YTDDuration66636000000JPY
Income before income taxesCurrentYTDDuration69127000000JPY
Income taxes currentPrior1YTDDuration12340000000JPY
Income taxes currentCurrentYTDDuration20667000000JPY
Income taxes deferredPrior1YTDDuration7537000000JPY
Income taxes deferredCurrentYTDDuration-3756000000JPY
Income taxesPrior1YTDDuration19877000000JPY
Income taxesCurrentYTDDuration16910000000JPY
Profit lossPrior1YTDDuration46759000000JPY
Profit lossCurrentYTDDuration52216000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1885000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1338000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration44873000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration50878000000JPY
Profit lossPrior1YTDDuration46759000000JPY
Profit lossCurrentYTDDuration52216000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4106000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1080000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration558000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-788000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9485000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9877000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-314000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-561000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4836000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-8000000JPY
Other comprehensive incomePrior1YTDDuration18671000000JPY
Other comprehensive incomeCurrentYTDDuration9599000000JPY
Comprehensive incomePrior1YTDDuration65430000000JPY
Comprehensive incomeCurrentYTDDuration61815000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration57554000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration55877000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration7876000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5938000000JPY
Income before income taxesPrior1YTDDuration66636000000JPY
Income before income taxesCurrentYTDDuration69127000000JPY
Depreciation and amortization ope cfPrior1YTDDuration30403000000JPY
Depreciation and amortization ope cfCurrentYTDDuration31397000000JPY
Amortization of goodwill ope cfPrior1YTDDuration1159000000JPY
Amortization of goodwill ope cfCurrentYTDDuration1294000000JPY
Equity in earnings losses of affiliates ope cfPrior1YTDDuration-6791000000JPY
Equity in earnings losses of affiliates ope cfCurrentYTDDuration-10495000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration-730000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration-729000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration75000000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration-136000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass