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← Hankyu Hanshin Holdings

Half-year report · HY

9042.TEDINET S100X1KF
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥598.8bn2025-04-01 → 2025-09-30Cons.Operating revenue1
Revenue¥1.11T2024-04-01 → 2025-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥534.7bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Operating income¥84.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥66.8bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥85.1bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥111.2bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥70.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥80.0bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥69.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥53.9bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥67.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥50.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥56.0bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥52.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥3.35Tat 2025-09-30Cons.Assets
Total assets¥3.28Tat 2025-03-31Cons.Assets
Total assets¥3.13Tat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.17Tat 2025-09-30Cons.Liabilities
Total liabilities¥2.15Tat 2025-03-31Cons.Liabilities
Net assets / equity¥1.17Tat 2025-09-30Cons.Net assets
Net assets / equity¥1.13Tat 2025-03-31Cons.Net assets
Net assets / equity¥1.12Tat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥62.1bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥61.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥58.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥56.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥52.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥53.8bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥10.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥87.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥36.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥59.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥167.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥90.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥53.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥79.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥49.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥226.282025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥281.772024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.362024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥226.232025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥281.452024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥212.122024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.2%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.6%at 2024-09-30Cons.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 segmentsrevenue2025-04-01 → 2025-09-30¥30.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥24.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥1.4bn
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥21.0bn
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30¥226m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥21.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥2.7bn
Entertainmentreportable segmentrevenue2025-04-01 → 2025-09-30¥54.7bn
Entertainmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥53.5bn
Entertainmentreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.1bn
Entertainmentreportable segmentsegment profit2025-04-01 → 2025-09-30¥16.3bn
Information And Communication Technologyreportable segmentrevenue2025-04-01 → 2025-09-30¥31.0bn
Information And Communication Technologyreportable segmentrevenue external2025-04-01 → 2025-09-30¥25.1bn
Information And Communication Technologyreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥6.0bn
Information And Communication Technologyreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.9bn
International Transportationreportable segmentrevenue2025-04-01 → 2025-09-30¥51.8bn
International Transportationreportable segmentrevenue external2025-04-01 → 2025-09-30¥51.7bn
International Transportationreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥39m
International Transportationreportable segmentsegment profit2025-04-01 → 2025-09-30¥677m
Real Estatereportable segmentrevenue2025-04-01 → 2025-09-30¥191.4bn
Real Estatereportable segmentrevenue external2025-04-01 → 2025-09-30¥186.2bn
Real Estatereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥5.2bn
Real Estatereportable segmentsegment profit2025-04-01 → 2025-09-30¥37.4bn
Travelreportable segmentrevenue2025-04-01 → 2025-09-30¥151.8bn
Travelreportable segmentrevenue external2025-04-01 → 2025-09-30¥151.7bn
Travelreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥76m
Travelreportable segmentsegment profit2025-04-01 → 2025-09-30¥6.8bn
Urban Transportationreportable segmentrevenue2025-04-01 → 2025-09-30¥108.4bn
Urban Transportationreportable segmentrevenue external2025-04-01 → 2025-09-30¥105.9bn
Urban Transportationreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥2.5bn
Urban Transportationreportable segmentsegment profit2025-04-01 → 2025-09-30¥22.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥28.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥20.7bn
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¥1.0bn
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−¥21.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥3.2bn
Entertainmentreportable segmentrevenue2024-04-01 → 2024-09-30¥51.0bn
Entertainmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥50.2bn
Entertainmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥807m
Entertainmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥14.9bn
Information And Communication Technologyreportable segmentrevenue2024-04-01 → 2024-09-30¥30.4bn
Information And Communication Technologyreportable segmentrevenue external2024-04-01 → 2024-09-30¥25.0bn
Information And Communication Technologyreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5.4bn
Information And Communication Technologyreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.0bn
International Transportationreportable segmentrevenue2024-04-01 → 2024-09-30¥49.8bn
International Transportationreportable segmentrevenue external2024-04-01 → 2024-09-30¥49.8bn
International Transportationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥44m
International Transportationreportable segmentsegment profit2024-04-01 → 2024-09-30−¥1.7bn
Real Estatereportable segmentrevenue2024-04-01 → 2024-09-30¥163.0bn
Real Estatereportable segmentrevenue external2024-04-01 → 2024-09-30¥158.1bn
Real Estatereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5.0bn
Real Estatereportable segmentsegment profit2024-04-01 → 2024-09-30¥29.1bn
Travelreportable segmentrevenue2024-04-01 → 2024-09-30¥131.1bn
Travelreportable segmentrevenue external2024-04-01 → 2024-09-30¥131.1bn
Travelreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥37m
Travelreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.8bn
Urban Transportationreportable segmentrevenue2024-04-01 → 2024-09-30¥102.1bn
Urban Transportationreportable segmentrevenue external2024-04-01 → 2024-09-30¥99.6bn
Urban Transportationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.5bn
Urban Transportationreportable segmentsegment profit2024-04-01 → 2024-09-30¥19.7bn

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

All source rows · 581
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant9308000000JPY
Remeasurements of defined benefit plansInterimInstant8853000000JPY
Valuation and translation adjustmentsPrior1YearInstant60319000000JPY
Valuation and translation adjustmentsInterimInstant59591000000JPY
Non controlling interestsPrior1YearInstant96568000000JPY
Non controlling interestsInterimInstant97051000000JPY
Net assetsPrior1YearInstant1132460000000JPY
Net assetsInterimInstant1172956000000JPY
Liabilities and net assetsPrior1YearInstant3283453000000JPY
Liabilities and net assetsInterimInstant3346333000000JPY
Operating revenue1Prior1InterimDuration534656000000JPY
Operating revenue1InterimDuration598833000000JPY
Operating expenses and cost of sales of transportation rwyPrior1InterimDuration452201000000JPY
Operating expenses and cost of sales of transportation rwyInterimDuration497167000000JPY
Selling general and administrative expensesPrior1InterimDuration15657000000JPY
Selling general and administrative expensesInterimDuration17589000000JPY
Operating expenses rwyPrior1InterimDuration467858000000JPY
Operating expenses rwyInterimDuration514757000000JPY
Operating incomePrior1InterimDuration66797000000JPY
Operating incomeInterimDuration84075000000JPY
Interest income noiPrior1InterimDuration565000000JPY
Interest income noiInterimDuration594000000JPY
Dividends income noiPrior1InterimDuration506000000JPY
Dividends income noiInterimDuration707000000JPY
Equity in earnings of affiliates noiPrior1InterimDuration10495000000JPY
Equity in earnings of affiliates noiInterimDuration8409000000JPY
Miscellaneous income noiPrior1InterimDuration837000000JPY
Miscellaneous income noiInterimDuration1157000000JPY
Non operating incomePrior1InterimDuration12405000000JPY
Non operating incomeInterimDuration10869000000JPY
Interest expenses noePrior1InterimDuration5683000000JPY
Interest expenses noeInterimDuration7366000000JPY
Miscellaneous expenses noerwyPrior1InterimDuration2652000000JPY
Miscellaneous expenses noerwyInterimDuration2442000000JPY
Non operating expensesPrior1InterimDuration8335000000JPY
Non operating expensesInterimDuration9809000000JPY
Ordinary incomePrior1InterimDuration70867000000JPY
Ordinary incomeInterimDuration85135000000JPY
Contribution for construction eiPrior1InterimDuration203000000JPY
Contribution for construction eiInterimDuration197000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration262000000JPY
Gain on sales of noncurrent assets eiInterimDuration2001000000JPY
Gain on transfer of business eiPrior1InterimDuration1136000000JPY
Gain on transfer of business eiInterimDuration98000000JPY
Other eiPrior1InterimDuration217000000JPY
Other eiInterimDuration143000000JPY
Extraordinary incomePrior1InterimDuration1820000000JPY
Extraordinary incomeInterimDuration2440000000JPY
Loss on reduction of noncurrent assets elPrior1InterimDuration263000000JPY
Loss on reduction of noncurrent assets elInterimDuration523000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass