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Hankyu Hanshin HoldingsHankyu Hanshin Holdings,Inc.9042東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Hankyu Hanshin Holdings FY ending Mar 2023 results

About 28% of Hankyu Hanshin Holdings's sales come from Real Estate, with Travel and Urban Transportation making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +29.8% from the prior year, operating profit +127.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.8% · profit +127.9%, calculated from disclosed figures.

Operating leverage: 4.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+29.8%¥746.2B → ¥968.3B
Operating income
+127.9%¥39.2B → ¥89.3B
Net income attributable to owners
+119.2%¥21.4B → ¥47B
Operating cash flow
+61.4%¥81.8B → ¥132.1B
Free cash flow
Back to profit-¥49.6B → ¥39.3B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Hankyu Hanshin Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2023
Operating costs
¥91
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Operating margin9.2%
FY ending Mar 2020: 12.5%12.5%FY ending Mar 2021: 0.4%0.4%FY ending Mar 2022: 5.3%5.3%FY ending Mar 2023: 9.2%9.2%FY20FY21FY22FY23
Net margin4.8%
FY ending Mar 2020: 7.2%7.2%FY ending Mar 2021: -6.5%-6.5%FY ending Mar 2022: 2.9%2.9%FY ending Mar 2023: 4.8%4.8%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第188期(2025/04/01－2026/03/31)

    ID S100YCBL2026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第187期(2024/04/01－2025/03/31)

    ID S100VXO32025-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第186期(2023/04/01－2024/03/31)

    ID S100TMC42024-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第185期(2022/04/01－2023/03/31)

    ID S100QYR42023-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第184期(令和3年4月1日－令和4年3月31日)

    ID S100O99F2022-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第183期(令和2年4月1日－令和3年3月31日)

    ID S100LJHO2021-06-17Open

Extracted from XBRL: 54 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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