Hankyu Hanshin Holdings, Inc.

TSE:9042.T

4529 (JPY) • At close September 6, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 997,611968,300746,217568,900762,650791,427760,252736,763707,359685,906679,157682,439649,703638,770653,287683,715752,300743,376381,285385,674
Cost of Revenue 861,441849,136679,865542,159640,441650,127625,407603,260566,079562,762556,346560,143542,653541,473550,476573,858622,417613,358268,045272,210
Gross Profit 136,170119,16466,35226,741122,209141,300134,845133,503141,280123,144122,811122,296107,05097,297102,811109,857129,883130,018113,240113,464
Gross Profit Ratio 0.1360.1230.0890.0470.160.1790.1770.1810.20.180.1810.1790.1650.1520.1570.1610.1730.1750.2970.294
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 0000000000000000043,01598,64996,581
Selling & Marketing Expenses 00000000000000000000
SG&A 30,48025,13922,58820,39722,86922,44125,44425,07826,65425,05626,52333,7240000043,01598,64996,581
Other Expenses -2,30337-522-941-558519-115-2,007-180-490-817-4,3532,0235702851,9513,3073,3411,144718
Operating Expenses 30,48029,81327,13924,67427,03926,36129,63329,44330,98729,11630,98334,37533,24032,55232,68432,03239,15943,01598,64996,581
Operating Income 105,69089,35039,2122,06695,170114,937105,211104,058110,29394,02691,82887,92173,80964,74370,12677,82390,72487,00314,59116,883
Operating Income Ratio 0.1060.0920.0530.0040.1250.1450.1380.1410.1560.1370.1350.1290.1140.1010.1070.1140.1210.1170.0380.044
Total Other Income Expenses Net -21,444-14,341-623-43,081-8,426-26,378-3,802-3,255-14,206-16,408-8,286-25,729-30,391-31,985-36,228-43,761-64,626-21,698-1,242-1,233
Income Before Tax 84,24675,01238,592-41,01386,74688,562101,410100,80596,08777,62083,54262,19243,41932,76033,89934,06426,09865,30513,34915,650
Income Before Tax Ratio 0.0840.0770.052-0.0720.1140.1120.1330.1370.1360.1130.1230.0910.0670.0510.0520.050.0350.0880.0350.041
Income Tax Expense 13,17123,42213,256-6,47829,83420,52533,36227,93124,53821,84835,62021,2343,21914,03022,58312,88424,82627,1875,2976,430
Net Income 67,80146,95221,418-36,70254,85965,47666,36171,30269,97154,20146,35239,70239,25218,06810,79320,55062736,6197,9229,107
Net Income Ratio 0.0680.0480.029-0.0650.0720.0830.0870.0970.0990.0790.0680.0580.060.0280.0170.030.0010.0490.0210.024
EPS 281.84194.8888.89-151.72225.69266.86267.91285.11277.88214.9183.8157.4155.6571.642.7581.42.5159.2126.8241.2
EPS Diluted 281.68194.7888.83-151.72225.69266.86267.81284.86277.67214.75183.75157.35155.6571.3542.5580.92.05159.2126.1225.85
EBITDA 170,564163,534109,27861,273158,516178,325171,258166,999173,157155,675153,670146,584145,723134,149137,117137,882151,806139,19922,69524,359
EBITDA Ratio 0.1710.1690.1460.1080.2080.2250.2250.2270.2450.2270.2260.2150.2240.210.210.2020.2020.1870.060.063