Hankyu Hanshin Holdings Inc
TSE:9042
Income Statement
Earnings Waterfall
Hankyu Hanshin Holdings Inc
Revenue
|
988.2B
JPY
|
Cost of Revenue
|
-851.8B
JPY
|
Gross Profit
|
136.5B
JPY
|
Operating Expenses
|
-31.1B
JPY
|
Operating Income
|
105.4B
JPY
|
Other Expenses
|
-46.7B
JPY
|
Net Income
|
58.7B
JPY
|
Income Statement
Hankyu Hanshin Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
695 015
N/A
|
679 157
-2%
|
689 379
+2%
|
664 224
-4%
|
691 032
+4%
|
685 906
-1%
|
690 089
+1%
|
707 930
+3%
|
689 888
-3%
|
746 792
+8%
|
749 165
+0%
|
750 085
+0%
|
757 994
+1%
|
736 763
-3%
|
739 634
+0%
|
738 719
0%
|
740 454
+0%
|
760 252
+3%
|
772 467
+2%
|
773 138
+0%
|
795 333
+3%
|
791 427
0%
|
786 159
-1%
|
827 368
+5%
|
798 648
-3%
|
762 650
-5%
|
686 775
-10%
|
592 935
-14%
|
573 009
-3%
|
568 900
-1%
|
609 591
+7%
|
638 717
+5%
|
692 025
+8%
|
746 217
+8%
|
823 233
+10%
|
902 542
+10%
|
945 499
+5%
|
968 300
+2%
|
984 831
+2%
|
986 784
+0%
|
988 243
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(567 473)
|
(556 346)
|
(566 587)
|
(551 385)
|
(568 052)
|
(562 762)
|
(565 187)
|
(579 726)
|
(570 029)
|
(605 512)
|
(606 667)
|
(607 707)
|
(615 247)
|
(603 260)
|
(602 868)
|
(601 966)
|
(604 663)
|
(625 407)
|
(639 386)
|
(645 118)
|
(654 805)
|
(650 127)
|
(646 218)
|
(670 471)
|
(657 633)
|
(640 441)
|
(609 216)
|
(559 415)
|
(549 088)
|
(542 159)
|
(563 853)
|
(585 576)
|
(631 603)
|
(679 865)
|
(736 509)
|
(796 134)
|
(829 600)
|
(849 136)
|
(856 332)
|
(851 311)
|
(851 762)
|
|
Gross Profit |
127 542
N/A
|
122 811
-4%
|
122 792
0%
|
112 839
-8%
|
122 980
+9%
|
123 144
+0%
|
124 902
+1%
|
128 204
+3%
|
119 859
-7%
|
141 280
+18%
|
142 498
+1%
|
142 378
0%
|
142 747
+0%
|
133 503
-6%
|
136 766
+2%
|
136 753
0%
|
135 791
-1%
|
134 845
-1%
|
133 081
-1%
|
128 020
-4%
|
140 528
+10%
|
141 300
+1%
|
139 941
-1%
|
156 897
+12%
|
141 015
-10%
|
122 209
-13%
|
77 559
-37%
|
33 520
-57%
|
23 921
-29%
|
26 741
+12%
|
45 738
+71%
|
53 141
+16%
|
60 422
+14%
|
66 352
+10%
|
86 724
+31%
|
106 408
+23%
|
115 899
+9%
|
119 164
+3%
|
128 499
+8%
|
135 473
+5%
|
136 481
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32 216)
|
(30 983)
|
(30 687)
|
(29 784)
|
(29 528)
|
(29 118)
|
(29 301)
|
(29 597)
|
(29 822)
|
(30 987)
|
(31 784)
|
(31 153)
|
(30 244)
|
(29 445)
|
(28 114)
|
(28 382)
|
(29 383)
|
(29 634)
|
(29 560)
|
(28 835)
|
(27 602)
|
(26 363)
|
(25 694)
|
(27 048)
|
(27 269)
|
(27 039)
|
(26 486)
|
(24 620)
|
(24 607)
|
(24 675)
|
(25 702)
|
(26 248)
|
(26 237)
|
(27 140)
|
(27 848)
|
(28 546)
|
(29 455)
|
(29 814)
|
(29 824)
|
(30 557)
|
(31 108)
|
|
Selling, General & Administrative |
(32 216)
|
(27 238)
|
(30 687)
|
(29 784)
|
(29 527)
|
(25 684)
|
(29 299)
|
(29 594)
|
(29 820)
|
(27 562)
|
(31 784)
|
(31 155)
|
(30 245)
|
(26 103)
|
(28 112)
|
(28 379)
|
(29 381)
|
(26 444)
|
(29 559)
|
(28 834)
|
(27 601)
|
(23 187)
|
(25 692)
|
(27 046)
|
(27 268)
|
(23 817)
|
(26 487)
|
(24 621)
|
(24 606)
|
(21 301)
|
(25 700)
|
(26 246)
|
(26 236)
|
(23 663)
|
(27 848)
|
(28 545)
|
(29 454)
|
(26 242)
|
(29 822)
|
(30 556)
|
(31 108)
|
|
Depreciation & Amortization |
0
|
(3 745)
|
0
|
0
|
0
|
(3 432)
|
0
|
0
|
0
|
(3 425)
|
0
|
0
|
0
|
(3 340)
|
0
|
0
|
0
|
(3 189)
|
0
|
0
|
0
|
(3 174)
|
0
|
0
|
0
|
(3 222)
|
0
|
0
|
0
|
(3 373)
|
0
|
0
|
0
|
(3 476)
|
0
|
0
|
0
|
(3 571)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(3)
|
0
|
0
|
0
|
2
|
1
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
|
Operating Income |
95 326
N/A
|
91 828
-4%
|
92 105
+0%
|
83 055
-10%
|
93 452
+13%
|
94 026
+1%
|
95 601
+2%
|
98 607
+3%
|
90 037
-9%
|
110 293
+22%
|
110 714
+0%
|
111 225
+0%
|
112 503
+1%
|
104 058
-8%
|
108 652
+4%
|
108 371
0%
|
106 408
-2%
|
105 211
-1%
|
103 521
-2%
|
99 185
-4%
|
112 926
+14%
|
114 937
+2%
|
114 247
-1%
|
129 849
+14%
|
113 746
-12%
|
95 170
-16%
|
51 073
-46%
|
8 900
-83%
|
(686)
N/A
|
2 066
N/A
|
20 036
+870%
|
26 893
+34%
|
34 185
+27%
|
39 212
+15%
|
58 876
+50%
|
77 862
+32%
|
86 444
+11%
|
89 350
+3%
|
98 675
+10%
|
104 916
+6%
|
105 373
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11 263)
|
(10 966)
|
(9 500)
|
(8 899)
|
(10 704)
|
(9 397)
|
(8 852)
|
(8 055)
|
(4 602)
|
(5 602)
|
(5 072)
|
(4 082)
|
(2 358)
|
(573)
|
148
|
699
|
259
|
504
|
(1 039)
|
(1 886)
|
(2 305)
|
(3 158)
|
(1 620)
|
(812)
|
(1 880)
|
(4 330)
|
(7 587)
|
(9 145)
|
(9 187)
|
(8 749)
|
(3 703)
|
(1 187)
|
400
|
3 460
|
1 610
|
264
|
3 125
|
2 770
|
4 294
|
5 076
|
2 913
|
|
Non-Reccuring Items |
(11 385)
|
(6 157)
|
(6 791)
|
(7 542)
|
(4 537)
|
(7 493)
|
(7 320)
|
(8 275)
|
(7 843)
|
(8 551)
|
(9 054)
|
(6 534)
|
(5 687)
|
(1 127)
|
567
|
(58)
|
(1 241)
|
(4 190)
|
(5 519)
|
(5 864)
|
(6 710)
|
(26 495)
|
(25 647)
|
(24 833)
|
(24 181)
|
(3 839)
|
(13 920)
|
(13 595)
|
(12 687)
|
(33 390)
|
(25 040)
|
(24 434)
|
(23 636)
|
(3 560)
|
(1 784)
|
(3 587)
|
(4 378)
|
(18 541)
|
(15 350)
|
(14 815)
|
(15 658)
|
|
Gain/Loss on Disposition of Assets |
8 552
|
8 508
|
453
|
392
|
160
|
8 508
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
453
|
0
|
0
|
0
|
0
|
0
|
0
|
2 439
|
2 758
|
3 094
|
3 094
|
714
|
304
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 394
|
0
|
0
|
0
|
|
Total Other Income |
132
|
329
|
49
|
(276)
|
(179)
|
(8 024)
|
424
|
451
|
587
|
(53)
|
(544)
|
(663)
|
(1 009)
|
(2 006)
|
(2 079)
|
(2 056)
|
(1 987)
|
(115)
|
153
|
319
|
242
|
520
|
658
|
293
|
(281)
|
(559)
|
(532)
|
(529)
|
480
|
(940)
|
(758)
|
(530)
|
(614)
|
(520)
|
(389)
|
114
|
(633)
|
39
|
(1 527)
|
(2 180)
|
(1 656)
|
|
Pre-Tax Income |
81 362
N/A
|
83 542
+3%
|
76 316
-9%
|
66 730
-13%
|
78 192
+17%
|
77 620
-1%
|
79 853
+3%
|
82 728
+4%
|
78 179
-5%
|
96 087
+23%
|
96 044
0%
|
99 946
+4%
|
103 449
+4%
|
100 805
-3%
|
107 288
+6%
|
106 956
0%
|
103 439
-3%
|
101 410
-2%
|
97 116
-4%
|
91 754
-6%
|
106 592
+16%
|
88 562
-17%
|
90 732
+2%
|
107 591
+19%
|
88 118
-18%
|
86 746
-2%
|
29 034
-67%
|
(14 369)
N/A
|
(22 080)
-54%
|
(41 013)
-86%
|
(9 465)
+77%
|
742
N/A
|
10 335
+1 293%
|
38 592
+273%
|
58 313
+51%
|
74 653
+28%
|
84 558
+13%
|
75 012
-11%
|
86 092
+15%
|
92 997
+8%
|
90 972
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28 823)
|
(35 620)
|
(31 827)
|
(29 424)
|
(32 501)
|
(21 848)
|
(22 187)
|
(21 516)
|
(21 131)
|
(24 538)
|
(23 291)
|
(24 216)
|
(23 900)
|
(27 931)
|
(30 892)
|
(30 901)
|
(30 390)
|
(33 362)
|
(33 027)
|
(31 233)
|
(36 348)
|
(20 525)
|
(20 533)
|
(25 922)
|
(20 374)
|
(29 834)
|
(12 556)
|
622
|
3 079
|
6 478
|
(2 396)
|
(5 507)
|
(7 786)
|
(13 256)
|
(19 360)
|
(23 956)
|
(26 430)
|
(23 422)
|
(26 210)
|
(27 702)
|
(28 365)
|
|
Income from Continuing Operations |
52 539
|
47 922
|
44 489
|
37 306
|
45 691
|
55 772
|
57 666
|
61 212
|
57 048
|
71 549
|
72 753
|
75 730
|
79 549
|
72 874
|
76 396
|
76 055
|
73 049
|
68 048
|
64 089
|
60 521
|
70 244
|
68 037
|
70 199
|
81 669
|
67 744
|
56 912
|
16 478
|
(13 747)
|
(19 001)
|
(34 535)
|
(11 861)
|
(4 765)
|
2 549
|
25 336
|
38 953
|
50 697
|
58 128
|
51 590
|
59 882
|
65 295
|
62 607
|
|
Income to Minority Interest |
(1 389)
|
(1 569)
|
(1 596)
|
(1 635)
|
(1 678)
|
(1 570)
|
(1 641)
|
(1 613)
|
(1 611)
|
(1 577)
|
(1 518)
|
(1 531)
|
(1 403)
|
(1 570)
|
(1 677)
|
(1 689)
|
(1 794)
|
(1 685)
|
(1 760)
|
(1 954)
|
(2 432)
|
(2 560)
|
(2 523)
|
(2 415)
|
(2 081)
|
(2 051)
|
(1 914)
|
(2 030)
|
(1 965)
|
(2 166)
|
(2 735)
|
(3 071)
|
(3 563)
|
(3 916)
|
(3 911)
|
(4 085)
|
(4 484)
|
(4 636)
|
(4 655)
|
(4 517)
|
(3 895)
|
|
Net Income (Common) |
51 149
N/A
|
46 352
-9%
|
42 892
-7%
|
35 669
-17%
|
44 012
+23%
|
54 201
+23%
|
56 023
+3%
|
59 599
+6%
|
55 437
-7%
|
69 971
+26%
|
71 234
+2%
|
74 197
+4%
|
78 144
+5%
|
71 302
-9%
|
74 718
+5%
|
74 364
0%
|
71 253
-4%
|
66 361
-7%
|
62 327
-6%
|
58 565
-6%
|
67 810
+16%
|
65 476
-3%
|
67 674
+3%
|
79 253
+17%
|
65 662
-17%
|
54 859
-16%
|
14 564
-73%
|
(15 778)
N/A
|
(20 967)
-33%
|
(36 702)
-75%
|
(14 598)
+60%
|
(7 838)
+46%
|
(1 017)
+87%
|
21 418
N/A
|
35 040
+64%
|
46 611
+33%
|
53 642
+15%
|
46 952
-12%
|
55 224
+18%
|
60 775
+10%
|
58 711
-3%
|
|
EPS (Diluted) |
202.97
N/A
|
183.93
-9%
|
170.2
-7%
|
141.54
-17%
|
174.65
+23%
|
214.78
+23%
|
222.31
+4%
|
236.5
+6%
|
219.98
-7%
|
277.71
+26%
|
283.8
+2%
|
296.78
+5%
|
312.57
+5%
|
284.91
-9%
|
300.07
+5%
|
301.06
+0%
|
288.47
-4%
|
267.88
-7%
|
252.33
-6%
|
239.04
-5%
|
276.93
+16%
|
266.86
-4%
|
276.74
+4%
|
326.08
+18%
|
270.87
-17%
|
225.69
-17%
|
60.12
-73%
|
-65.13
N/A
|
-86.63
-33%
|
-151.72
-75%
|
-60.57
+60%
|
-32.52
+46%
|
-4.22
+87%
|
88.88
N/A
|
145.42
+64%
|
193.44
+33%
|
222.66
+15%
|
194.88
-12%
|
229.36
+18%
|
252.68
+10%
|
244.07
-3%
|