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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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 997,611 | 968,300 | 746,217 | 568,900 | 762,650 | 791,427 | 760,252 | 736,763 | 707,359 | 685,906 | 679,157 | 682,439 | 649,703 | 638,770 | 653,287 | 683,715 | 752,300 | 743,376 | 381,285 | 385,674 |
Cost of Revenue
| 861,441 | 849,136 | 679,865 | 542,159 | 640,441 | 650,127 | 625,407 | 603,260 | 566,079 | 562,762 | 556,346 | 560,143 | 542,653 | 541,473 | 550,476 | 573,858 | 622,417 | 613,358 | 268,045 | 272,210 |
Gross Profit
| 136,170 | 119,164 | 66,352 | 26,741 | 122,209 | 141,300 | 134,845 | 133,503 | 141,280 | 123,144 | 122,811 | 122,296 | 107,050 | 97,297 | 102,811 | 109,857 | 129,883 | 130,018 | 113,240 | 113,464 |
Gross Profit Ratio
| 0.136 | 0.123 | 0.089 | 0.047 | 0.16 | 0.179 | 0.177 | 0.181 | 0.2 | 0.18 | 0.181 | 0.179 | 0.165 | 0.152 | 0.157 | 0.161 | 0.173 | 0.175 | 0.297 | 0.294 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,015 | 98,649 | 96,581 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 30,480 | 25,139 | 22,588 | 20,397 | 22,869 | 22,441 | 25,444 | 25,078 | 26,654 | 25,056 | 26,523 | 33,724 | 0 | 0 | 0 | 0 | 0 | 43,015 | 98,649 | 96,581 |
Other Expenses
| -2,303 | 37 | -522 | -941 | -558 | 519 | -115 | -2,007 | -180 | -490 | -817 | -4,353 | 2,023 | 570 | 285 | 1,951 | 3,307 | 3,341 | 1,144 | 718 |
Operating Expenses
| 30,480 | 29,813 | 27,139 | 24,674 | 27,039 | 26,361 | 29,633 | 29,443 | 30,987 | 29,116 | 30,983 | 34,375 | 33,240 | 32,552 | 32,684 | 32,032 | 39,159 | 43,015 | 98,649 | 96,581 |
Operating Income
| 105,690 | 89,350 | 39,212 | 2,066 | 95,170 | 114,937 | 105,211 | 104,058 | 110,293 | 94,026 | 91,828 | 87,921 | 73,809 | 64,743 | 70,126 | 77,823 | 90,724 | 87,003 | 14,591 | 16,883 |
Operating Income Ratio
| 0.106 | 0.092 | 0.053 | 0.004 | 0.125 | 0.145 | 0.138 | 0.141 | 0.156 | 0.137 | 0.135 | 0.129 | 0.114 | 0.101 | 0.107 | 0.114 | 0.121 | 0.117 | 0.038 | 0.044 |
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
| 84,246 | 75,012 | 38,592 | -41,013 | 86,746 | 88,562 | 101,410 | 100,805 | 96,087 | 77,620 | 83,542 | 62,192 | 43,419 | 32,760 | 33,899 | 34,064 | 26,098 | 65,305 | 13,349 | 15,650 |
Income Before Tax Ratio
| 0.084 | 0.077 | 0.052 | -0.072 | 0.114 | 0.112 | 0.133 | 0.137 | 0.136 | 0.113 | 0.123 | 0.091 | 0.067 | 0.051 | 0.052 | 0.05 | 0.035 | 0.088 | 0.035 | 0.041 |
Income Tax Expense
| 13,171 | 23,422 | 13,256 | -6,478 | 29,834 | 20,525 | 33,362 | 27,931 | 24,538 | 21,848 | 35,620 | 21,234 | 3,219 | 14,030 | 22,583 | 12,884 | 24,826 | 27,187 | 5,297 | 6,430 |
Net Income
| 67,801 | 46,952 | 21,418 | -36,702 | 54,859 | 65,476 | 66,361 | 71,302 | 69,971 | 54,201 | 46,352 | 39,702 | 39,252 | 18,068 | 10,793 | 20,550 | 627 | 36,619 | 7,922 | 9,107 |
Net Income Ratio
| 0.068 | 0.048 | 0.029 | -0.065 | 0.072 | 0.083 | 0.087 | 0.097 | 0.099 | 0.079 | 0.068 | 0.058 | 0.06 | 0.028 | 0.017 | 0.03 | 0.001 | 0.049 | 0.021 | 0.024 |
EPS
| 281.84 | 194.88 | 88.89 | -151.72 | 225.69 | 266.86 | 267.91 | 285.11 | 277.88 | 214.9 | 183.8 | 157.4 | 155.65 | 71.6 | 42.75 | 81.4 | 2.5 | 159.2 | 126.8 | 241.2 |
EPS Diluted
| 281.68 | 194.78 | 88.83 | -151.72 | 225.69 | 266.86 | 267.81 | 284.86 | 277.67 | 214.75 | 183.75 | 157.35 | 155.65 | 71.35 | 42.55 | 80.9 | 2.05 | 159.2 | 126.1 | 225.85 |
EBITDA
| 170,564 | 163,534 | 109,278 | 61,273 | 158,516 | 178,325 | 171,258 | 166,999 | 173,157 | 155,675 | 153,670 | 146,584 | 145,723 | 134,149 | 137,117 | 137,882 | 151,806 | 139,199 | 22,695 | 24,359 |
EBITDA Ratio
| 0.171 | 0.169 | 0.146 | 0.108 | 0.208 | 0.225 | 0.225 | 0.227 | 0.245 | 0.227 | 0.226 | 0.215 | 0.224 | 0.21 | 0.21 | 0.202 | 0.202 | 0.187 | 0.06 | 0.063 |