Hankyu Hanshin REIT, Inc.
TSE:8977.T
122500 (JPY) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,966.5 | 2,966.5 | 5,899.705 | 2,949.332 | 5,823.337 | 2,911.669 | 5,679.61 | 2,839.806 | 5,697.003 | 2,818.492 | 5,706.614 | 2,853.307 | 5,685.651 | 2,842.826 | 6,309.39 | 11,597.953 | 5,955.254 | 2,601.788 | 2,601.788 | 2,451.13 | 2,451.13 | 2,370.103 | 2,370.103 | 2,360.941 | 2,360.941 | 2,397.782 | 2,397.782 | 2,438.185 | 2,438.185 | 2,421 | 2,421 |
| Cost of Revenue
| 1,663.5 | 1,663.5 | 3,319.207 | 1,659.632 | 3,252.97 | 1,604.369 | 3,117.421 | 1,443.803 | 3,135.202 | 1,549.329 | 3,266.138 | 1,524.365 | 3,140.825 | 1,551.658 | 3,647.557 | 8,639.067 | 3,268.123 | 1,381.853 | 1,381.853 | 1,301.047 | 1,301.047 | 1,314.177 | 1,314.177 | 1,302.301 | 1,302.301 | 1,351.612 | 1,351.612 | 1,110.891 | 1,110.891 | 1,384.5 | 1,384.5 |
| Gross Profit
| 1,303 | 1,303 | 2,580.498 | 1,289.7 | 2,570.367 | 1,307.3 | 2,562.189 | 1,396.003 | 2,561.801 | 1,269.163 | 2,440.476 | 1,328.942 | 2,544.826 | 1,291.168 | 2,661.833 | 2,958.886 | 2,687.131 | 1,219.935 | 1,219.935 | 1,150.084 | 1,150.084 | 1,055.926 | 1,055.926 | 1,058.641 | 1,058.641 | 1,046.17 | 1,046.17 | 1,327.294 | 1,327.294 | 1,036.5 | 1,036.5 |
| Gross Profit Ratio
| 0.439 | 0.439 | 0.437 | 0.437 | 0.441 | 0.449 | 0.451 | 0.492 | 0.45 | 0.45 | 0.428 | 0.466 | 0.448 | 0.454 | 0.422 | 0.255 | 0.451 | 0.469 | 0.469 | 0.469 | 0.469 | 0.446 | 0.446 | 0.448 | 0.448 | 0.436 | 0.436 | 0.544 | 0.544 | 0.428 | 0.428 |
| Reseach & Development Expenses
| 0 | 0 | 0.045 | 0 | 0.042 | 0 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39 | 39 | 27.616 | 27.616 | 28.885 | 28.885 | 29.498 | 29.498 | 28.894 | 28.894 | 29.123 | 29.123 | 29.245 | 29.245 | 0 | 0 | 0 | 26.095 | 26.095 | 25.338 | 25.338 | 25.28 | 25.28 | 26.126 | 26.126 | 25.438 | 25.438 | 24.944 | 24.944 | 24 | 24 |
| Selling & Marketing Expenses
| 0 | 0 | 1.617 | 1.617 | 22.117 | 22.117 | 20.498 | 20.498 | 17.827 | 17.827 | 17.839 | 17.839 | 18.309 | 18.309 | 0 | 0 | 0 | 21.287 | 21.287 | 17.891 | 17.891 | 16.276 | 16.276 | 16.298 | 16.298 | 21.101 | 21.101 | 17.593 | 17.593 | 20.5 | 20.5 |
| SG&A
| 39 | 39 | 25.999 | 25.999 | 51.001 | 51.001 | 143.959 | 143.959 | 46.72 | 46.72 | 137.38 | 137.38 | 47.554 | 47.554 | 0 | 0 | 1,001.078 | 47.381 | 47.381 | 43.229 | 43.229 | 41.556 | 41.556 | 42.424 | 42.424 | 46.539 | 46.539 | 42.537 | 42.537 | 44.5 | 44.5 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -163.371 | 0 | 0 | 0 | 0 | 0 | -152.196 | -261.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 80 | 80 | 85.44 | 85.44 | 106.56 | 106.56 | 206.745 | 206.745 | 85.116 | 85.116 | 177.258 | 177.258 | 105.514 | 105.514 | -152.196 | -261.931 | 1,001.119 | 132.434 | 132.434 | 138.841 | 138.841 | 92.777 | 92.777 | 111.46 | 111.46 | 51.925 | 51.925 | 376.764 | 376.764 | 96.5 | 96.5 |
| Operating Income
| 1,224.5 | 1,224.5 | 2,459.813 | 1,231.384 | 2,449.725 | 1,222.617 | 2,428.04 | 1,214.021 | 2,398.43 | 1,169.205 | 2,315.319 | 1,157.66 | 2,418.585 | 1,209.293 | 2,509.637 | 2,696.955 | 2,207.997 | 1,142.326 | 1,142.326 | 1,075.048 | 1,075.048 | 989.655 | 989.655 | 988.182 | 988.182 | 977.212 | 977.212 | 979.709 | 979.709 | 971 | 971 |
| Operating Income Ratio
| 0.413 | 0.413 | 0.417 | 0.418 | 0.421 | 0.42 | 0.428 | 0.428 | 0.421 | 0.415 | 0.406 | 0.406 | 0.425 | 0.425 | 0.398 | 0.233 | 0.371 | 0.439 | 0.439 | 0.439 | 0.439 | 0.418 | 0.418 | 0.419 | 0.419 | 0.408 | 0.408 | 0.402 | 0.402 | 0.401 | 0.401 |
| Total Other Income Expenses Net
| 863.447 | -181 | -334.168 | -169.342 | -332.808 | -164.158 | -327.974 | -163.989 | -308.252 | -124.117 | -291.286 | -145.643 | -325.883 | -162.942 | -360.473 | 0.524 | 1.568 | -199.145 | -199.145 | -214.982 | -214.982 | -177.084 | -177.084 | -202.81 | -202.81 | -147.542 | -147.542 | -195.92 | -195.92 | -203.5 | -203.5 |
| Income Before Tax
| 2,087.947 | 1,043.5 | 2,125.645 | 1,062.042 | 2,116.917 | 1,058.459 | 2,100.066 | 1,050.032 | 2,090.178 | 1,045.089 | 2,024.033 | 1,012.017 | 2,092.702 | 1,046.351 | 2,149.164 | 2,334.774 | 0.003 | 943.182 | 943.182 | 860.066 | 860.066 | 812.571 | 812.571 | 785.373 | 785.373 | 829.671 | 829.671 | 783.789 | 783.789 | 767.5 | 767.5 |
| Income Before Tax Ratio
| 0.704 | 0.352 | 0.36 | 0.36 | 0.364 | 0.364 | 0.37 | 0.37 | 0.367 | 0.371 | 0.355 | 0.355 | 0.368 | 0.368 | 0.341 | 0.201 | 0 | 0.363 | 0.363 | 0.351 | 0.351 | 0.343 | 0.343 | 0.333 | 0.333 | 0.346 | 0.346 | 0.321 | 0.321 | 0.317 | 0.317 |
| Income Tax Expense
| 1.473 | 0.5 | 1.354 | 0.273 | 1.455 | 0.728 | 1.399 | 0.699 | 1.535 | 0.768 | 1.537 | 0.769 | 1.488 | 0.744 | 1.415 | 1.337 | 0.003 | 0.742 | 0.742 | 0.68 | 0.68 | 0.777 | 0.777 | 0.774 | 0.774 | 0.709 | 0.709 | 1.064 | 1.064 | 0.5 | 0.5 |
| Net Income
| 1,043 | 1,043 | 2,124.29 | 1,061.769 | 2,115.462 | 1,057.731 | 2,098.666 | 1,049.333 | 2,088.642 | 1,044.321 | 2,022.496 | 1,011.248 | 2,091.213 | 1,045.607 | 2,147.749 | 2,333.436 | 0.695 | 942.44 | 942.44 | 859.386 | 859.386 | 811.794 | 811.794 | 784.599 | 784.599 | 828.962 | 828.962 | 782.725 | 782.725 | 767 | 767 |
| Net Income Ratio
| 0.352 | 0.352 | 0.36 | 0.36 | 0.363 | 0.363 | 0.37 | 0.37 | 0.367 | 0.371 | 0.354 | 0.354 | 0.368 | 0.368 | 0.34 | 0.201 | 0 | 0.362 | 0.362 | 0.351 | 0.351 | 0.343 | 0.343 | 0.332 | 0.332 | 0.346 | 0.346 | 0.321 | 0.321 | 0.317 | 0.317 |
| EPS
| 3,001.26 | 1,500.29 | 3,055.65 | 1,527.29 | 3,042.95 | 1,521.48 | 3,018.79 | 1,509.4 | 3,004.38 | 1,502.19 | 2,909.23 | 1,454.61 | 3,008.07 | 1,504.04 | 3,089.4 | 3,356.5 | 1.049 | 1,516.34 | 1,516.34 | 1,438.3 | 1,438.3 | 1,358.65 | 1,358.65 | 1,313.14 | 1,313.14 | 1,387.38 | 1,387.38 | 1,310 | 1,310 | 1,283.68 | 1,283.68 |
| EPS Diluted
| 3,001.26 | 1,500.29 | 3,055.65 | 1,527.29 | 3,042.95 | 1,521.48 | 3,018.79 | 1,509.4 | 3,004.38 | 1,502.19 | 2,909.23 | 1,454.61 | 3,008.07 | 1,504.04 | 3,089.4 | 3,356.5 | 1.049 | 1,516.34 | 1,516.34 | 1,438.3 | 1,438.3 | 1,358.65 | 1,358.65 | 1,313.14 | 1,313.14 | 1,387.38 | 1,387.38 | 1,310 | 1,310 | 1,283.68 | 1,283.68 |
| EBITDA
| 3,437.679 | 1,715.5 | 3,440.154 | 1,719.36 | 3,424.785 | 1,710.593 | 3,403.036 | 1,701.519 | 3,365.65 | 1,652.815 | 3,372.739 | 1,686.37 | 3,448.54 | 1,724.27 | 3,528.317 | 3,720.267 | 3,208.992 | 2,824.593 | 1,584.031 | 2,634.109 | 1,495.985 | 1,412.711 | 1,412.711 | 1,412.789 | 1,412.789 | 1,440.863 | 1,440.863 | 1,465.567 | 492.709 | 1,458 | 1,458 |
| EBITDA Ratio
| 1.159 | 0.578 | 0.583 | 0.583 | 0.588 | 0.587 | 0.599 | 0.599 | 0.591 | 0.586 | 0.591 | 0.591 | 0.607 | 0.607 | 0.559 | 0.321 | 0 | 0.609 | 0.609 | 0.61 | 0.61 | 0.596 | 0.596 | 0.598 | 0.598 | 0.601 | 0.601 | 0.601 | 0.202 | 0.602 | 0.602 |