Hankyu Hanshin REIT, Inc.
TSE:8977.T
147000 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,222.428 | 5,933 | 5,899.705 | 5,823.337 | 5,679.61 | 5,697.003 | 5,706.614 | 5,685.651 | 6,309.39 | 11,597.953 | 5,955.254 | 5,203.575 | 4,902.26 | 4,740.206 | 4,721.882 | 4,795.563 | 4,876.369 | 4,842 | 4,623.462 | 4,623.462 | 6,317.186 | 6,317.186 | 4,754.234 | 4,754.234 | 4,818.524 | 4,818.524 | 4,827.207 | 4,827.207 | 5,588.367 | 5,588.367 |
| Cost of Revenue
| 3,507.783 | 3,304.933 | 3,319.207 | 3,252.97 | 3,117.421 | 3,135.202 | 3,266.138 | 3,140.825 | 3,647.557 | 8,639.067 | 3,268.123 | 2,763.706 | 2,602.093 | 2,628.354 | 2,604.601 | 2,703.224 | 2,221.781 | 2,769 | 2,369.091 | 2,369.091 | 4,306.121 | 4,306.121 | 2,898.714 | 2,898.714 | 2,893.568 | 2,893.568 | 2,798.566 | 2,798.566 | 3,408.022 | 3,408.022 |
| Gross Profit
| 2,714.645 | 2,628.067 | 2,580.498 | 2,570.367 | 2,562.189 | 2,561.801 | 2,440.476 | 2,544.826 | 2,661.833 | 2,958.886 | 2,687.131 | 2,439.869 | 2,300.167 | 2,111.852 | 2,117.281 | 2,092.339 | 2,654.588 | 2,073 | 2,254.372 | 2,254.372 | 2,011.066 | 2,011.066 | 1,855.521 | 1,855.521 | 1,924.956 | 1,924.956 | 2,028.641 | 2,028.641 | 2,180.345 | 2,180.345 |
| Gross Profit Ratio
| 0.436 | 0.443 | 0.437 | 0.441 | 0.451 | 0.45 | 0.428 | 0.448 | 0.422 | 0.255 | 0.451 | 0.469 | 0.469 | 0.446 | 0.448 | 0.436 | 0.544 | 0.428 | 0.488 | 0.488 | 0.318 | 0.318 | 0.39 | 0.39 | 0.399 | 0.399 | 0.42 | 0.42 | 0.39 | 0.39 |
| Reseach & Development Expenses
| 0 | 0 | 0.045 | 0.042 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 78 | 27.616 | 28.885 | 29.498 | 28.894 | 29.123 | 29.245 | 0 | 0 | 0 | 52.189 | 50.676 | 50.559 | 52.252 | 50.875 | 49.888 | 48 | 363.081 | 363.081 | 333.154 | 333.154 | 333.395 | 333.395 | 336.285 | 336.285 | 348.96 | 348.96 | 356.083 | 356.083 |
| Selling & Marketing Expenses
| 0 | 25.872 | 1.617 | 22.117 | 20.498 | 17.827 | 17.839 | 18.309 | 0 | 0 | 0 | 42.573 | 35.781 | 32.553 | 32.596 | 42.202 | 35.185 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 139.995 | 103.872 | 25.999 | 51.001 | 143.959 | 46.72 | 137.38 | 47.554 | 0 | 0 | 1,001.078 | 94.762 | 86.457 | 83.112 | 84.848 | 93.077 | 85.073 | 89 | 363.081 | 363.081 | 333.154 | 333.154 | 333.395 | 333.395 | 336.285 | 336.285 | 348.96 | 348.96 | 356.083 | 356.083 |
| Other Expenses
| 0 | 76.001 | 0 | 0 | 0 | -163.371 | 0 | 0 | -152.196 | -261.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.956 | -29.956 | -32.27 | -32.27 | -30.009 | -30.009 | -28.783 | -28.783 | -27.956 | -27.956 | -32.582 | -32.582 |
| Operating Expenses
| 139.995 | 179.873 | 85.44 | 106.56 | 206.745 | 85.116 | 177.258 | 105.514 | -152.196 | -261.931 | 1,001.119 | 264.868 | 277.683 | 185.555 | 222.92 | 103.85 | 753.527 | 193 | 414.924 | 414.924 | 371.177 | 371.177 | 368.931 | 368.931 | 369.395 | 369.395 | 387.117 | 387.117 | 392.116 | 392.116 |
| Operating Income
| 2,574.65 | 2,449 | 2,459.813 | 2,449.725 | 2,428.04 | 2,398.43 | 2,315.319 | 2,418.585 | 2,509.637 | 2,696.955 | 2,207.997 | 2,284.652 | 2,150.095 | 1,979.309 | 1,976.364 | 1,954.424 | 1,959.417 | 1,942 | 1,839.446 | 1,839.446 | 1,639.887 | 1,639.887 | 1,486.588 | 1,486.588 | 1,555.559 | 1,555.559 | 1,641.521 | 1,641.521 | 1,788.226 | 1,788.226 |
| Operating Income Ratio
| 0.414 | 0.413 | 0.417 | 0.421 | 0.428 | 0.421 | 0.406 | 0.425 | 0.398 | 0.233 | 0.371 | 0.439 | 0.439 | 0.418 | 0.419 | 0.408 | 0.402 | 0.401 | 0.398 | 0.398 | 0.26 | 0.26 | 0.313 | 0.313 | 0.323 | 0.323 | 0.34 | 0.34 | 0.32 | 0.32 |
| Total Other Income Expenses Net
| -379.397 | 1,726.894 | -334.168 | -332.808 | -327.974 | -308.252 | -291.286 | -325.883 | -360.473 | 0.524 | 1.568 | -398.289 | -429.964 | -354.168 | -405.619 | -295.083 | -391.84 | -407 | -513.995 | -513.995 | -624.274 | -624.274 | -421.993 | -421.993 | -470.112 | -470.112 | -498.698 | -498.698 | -549.293 | -549.293 |
| Income Before Tax
| 2,195.253 | 4,175.894 | 2,125.645 | 2,116.917 | 2,100.066 | 2,090.178 | 2,024.033 | 2,092.702 | 2,149.164 | 2,334.774 | 0.003 | 1,886.363 | 1,720.131 | 1,625.141 | 1,570.745 | 1,659.341 | 1,567.577 | 1,535 | 1,415.005 | 1,415.005 | 1,188.726 | 1,188.726 | 1,050.008 | 1,050.008 | 1,085.447 | 1,085.447 | 1,142.824 | 1,142.824 | 1,238.933 | 1,238.933 |
| Income Before Tax Ratio
| 0.353 | 0.704 | 0.36 | 0.364 | 0.37 | 0.367 | 0.355 | 0.368 | 0.341 | 0.201 | 0 | 0.363 | 0.351 | 0.343 | 0.333 | 0.346 | 0.321 | 0.317 | 0.306 | 0.306 | 0.188 | 0.188 | 0.221 | 0.221 | 0.225 | 0.225 | 0.237 | 0.237 | 0.222 | 0.222 |
| Income Tax Expense
| 1.6 | 2.946 | 1.354 | 1.455 | 1.399 | 1.535 | 1.537 | 1.488 | 1.415 | 1.337 | 0.003 | 1.484 | 1.36 | 1.554 | 1.547 | 1.417 | 2.127 | 1 | 1.562 | 1.562 | 1.59 | 1.59 | 1.627 | 1.627 | 1.648 | 1.648 | 1.659 | 1.659 | 1.655 | 1.655 |
| Net Income
| 2,193.652 | 2,086 | 2,124.29 | 2,115.462 | 2,098.666 | 2,088.642 | 2,022.496 | 2,091.213 | 2,147.749 | 2,333.436 | 0.695 | 1,884.879 | 1,718.771 | 1,623.587 | 1,569.198 | 1,657.924 | 1,565.45 | 1,534 | 1,413.443 | 1,413.443 | 1,187.136 | 1,187.136 | 1,048.38 | 1,048.38 | 1,083.798 | 1,083.798 | 1,141.165 | 1,141.165 | 1,237.277 | 1,237.277 |
| Net Income Ratio
| 0.353 | 0.352 | 0.36 | 0.363 | 0.37 | 0.367 | 0.354 | 0.368 | 0.34 | 0.201 | 0 | 0.362 | 0.351 | 0.343 | 0.332 | 0.346 | 0.321 | 0.317 | 0.306 | 0.306 | 0.188 | 0.188 | 0.221 | 0.221 | 0.225 | 0.225 | 0.236 | 0.236 | 0.221 | 0.221 |
| EPS
| 3,155.43 | 6,002.51 | 3,055.65 | 3,042.95 | 3,018.79 | 3,004.38 | 2,909.23 | 3,008.07 | 3,089.4 | 3,356.5 | 1.049 | 3,032.68 | 2,876.6 | 2,717.3 | 2,626.28 | 2,774.76 | 2,620 | 2,567.36 | 2,519.01 | 2,519.01 | 2,518.54 | 2,518.54 | 2,455.22 | 2,455.22 | 2,538.16 | 2,538.16 | 2,672.52 | 2,672.52 | 2,897.61 | 2,897.61 |
| EPS Diluted
| 3,155.43 | 6,002.51 | 3,055.65 | 3,042.95 | 3,018.79 | 3,004.38 | 2,909.23 | 3,008.07 | 3,089.4 | 3,356.5 | 1.049 | 3,032.68 | 2,876.6 | 2,717.3 | 2,626.28 | 2,774.76 | 2,620 | 2,567.36 | 2,519.01 | 2,519.01 | 2,412.9 | 2,412.9 | 2,455.1 | 2,455.1 | 2,538.16 | 2,538.16 | 2,672.52 | 2,672.52 | 2,897.61 | 2,897.61 |
| EBITDA
| 3,569.16 | 3,429.616 | 3,440.154 | 3,424.785 | 3,403.036 | 3,365.65 | 3,372.739 | 3,448.54 | 3,528.317 | 3,720.267 | 3,208.992 | 5,649.186 | 5,268.218 | 2,825.422 | 2,825.578 | 2,881.725 | 2,931.133 | 2,916 | 2,403.662 | 2,403.662 | 2,198.746 | 2,198.746 | 2,039.648 | 2,039.648 | 2,075.74 | 2,075.74 | 2,177.824 | 2,177.824 | 2,908.921 | 2,908.921 |
| EBITDA Ratio
| 0.574 | 0.578 | 0.583 | 0.588 | 0.599 | 0.591 | 0.591 | 0.607 | 0.559 | 0.321 | 0.539 | 1.086 | 1.075 | 0.596 | 0.598 | 0.601 | 0.601 | 0.602 | 0.52 | 0.52 | 0.348 | 0.348 | 0.429 | 0.429 | 0.431 | 0.431 | 0.451 | 0.451 | 0.521 | 0.521 |