Hankyu Hanshin Holdings, Inc. (9042.T) - Quarterly Income Statement

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9042.T
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3925 (JPY) • At close November 1, 2024

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 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	272,723	261,933	261,224	250,743	240,120	245,524	251,856	249,284	238,167	228,993	229,055	206,327	158,858	151,977	174,863	153,019	129,732	111,286	178,972	172,945	223,572	187,161	214,970	201,665	182,363	192,429	218,876	179,470	181,692	180,214	199,078	177,735	182,607	177,343	211,121	161,026	171,482	163,730	163,405	187,868	163,846	170,787	168,531	161,060	189,001	160,565	184,389	162,181	165,129	170,740	169,832	161,257	167,713	150,901	169,925	154,774	158,575	155,495	175,001	151,972	169,025	157,288	177,685	162,659	183,853
Cost of Revenue Numbers are in millions	232,293	219,908	237,014	216,643	201,740	204,312	229,067	216,192	206,761	197,116	209,531	182,726	147,136	140,472	161,269	136,699	125,413	118,778	168,198	147,026	175,214	150,003	185,390	159,864	150,961	153,912	190,068	150,177	145,229	139,933	169,324	147,480	146,131	140,325	172,122	131,140	134,886	127,931	145,828	149,637	130,552	136,745	151,118	132,970	145,754	126,504	162,245	133,735	130,977	133,186	148,853	132,999	137,753	123,048	155,958	129,593	130,151	125,769	153,418	130,049	135,991	131,017	158,077	138,995	147,829
Gross Profit Numbers are in millions	40,430	42,025	24,210	34,100	38,380	41,212	22,789	33,092	31,406	31,877	19,524	23,601	11,722	11,505	13,594	16,320	4,319	-7,492	10,774	25,919	48,358	37,158	29,580	41,801	31,402	38,517	28,808	29,293	36,463	40,281	29,754	30,255	36,476	37,018	38,999	29,886	36,596	35,799	17,577	38,231	33,294	34,042	17,413	28,090	43,247	34,061	22,144	28,446	34,152	37,554	20,979	28,258	29,960	27,853	13,967	25,181	28,424	29,726	21,583	21,923	33,034	26,271	19,608	23,664	36,024
Gross Profit Ratio Numbers are in millions	0.148	0.16	0.093	0.136	0.16	0.168	0.09	0.133	0.132	0.139	0.085	0.114	0.074	0.076	0.078	0.107	0.033	-0.067	0.06	0.15	0.216	0.199	0.138	0.207	0.172	0.2	0.132	0.163	0.201	0.224	0.149	0.17	0.2	0.209	0.185	0.186	0.213	0.219	0.108	0.203	0.203	0.199	0.103	0.174	0.229	0.212	0.12	0.175	0.207	0.22	0.124	0.175	0.179	0.185	0.082	0.163	0.179	0.191	0.123	0.144	0.195	0.167	0.11	0.145	0.196
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,691	7,966	9,053	7,315	7,230	7,461	7,366	6,752	6,496	7,452	3,039	6,427	6,379	6,116	6,060	6,437	5,833	5,717	2,449	6,452	7,699	6,269	2,928	6,230	6,345	6,938	3,899	7,463	7,070	7,012	3,471	6,461	6,803	8,343	4,305	7,371	7,432	7,546	3,411	7,145	7,137	7,363	3,422	7,402	8,040	7,659	8,464	8,286	8,356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-2,189	-153	-275	314	240	-678	380	95	-431	69	-125	-35	-524	154	-354	-217	716	-913	-355	-6	994	-341	9	-143	716	-262	-157	-412	-1,156	-332	-181	-338	-160	14	-61	27	-257	-151	-89	7	53	-1,393	237	286	-4,535	-694	-21	897	268	505	521	729	-304	116	106	652	-545	111	-11	729	-371	806	321
Operating Expenses Numbers are in millions	7,691	2,203	9,053	7,888	7,810	7,461	7,949	7,336	7,076	7,452	7,590	6,427	6,379	6,743	6,687	6,437	5,833	5,717	6,619	6,452	7,699	6,269	6,848	6,230	6,345	6,938	8,088	7,463	7,070	7,012	7,836	6,461	6,803	8,343	8,638	7,371	7,432	7,546	7,471	7,145	7,137	7,363	7,882	7,402	8,040	7,659	9,115	8,286	8,356	8,618	8,514	8,285	8,216	8,225	8,455	7,978	8,075	8,043	8,075	7,880	8,199	8,530	8,854	7,754	7,919
Operating Income Numbers are in millions	32,739	34,059	15,157	26,213	30,570	33,750	14,840	25,756	24,329	24,425	11,934	17,174	5,343	4,761	6,907	9,882	-1,514	-13,209	4,155	19,468	40,659	30,888	22,731	35,571	25,057	31,578	20,720	21,830	29,393	33,268	21,917	23,793	29,674	28,674	30,362	22,515	29,163	28,253	10,106	31,085	26,157	26,678	9,532	20,688	35,207	26,401	13,030	20,160	25,796	28,935	12,466	19,972	21,745	19,626	5,511	17,201	20,349	21,682	13,508	14,043	24,834	17,740	10,754	15,910	28,104
Operating Income Ratio Numbers are in millions	0.12	0.13	0.058	0.105	0.127	0.137	0.059	0.103	0.102	0.107	0.052	0.083	0.034	0.031	0.039	0.065	-0.012	-0.119	0.023	0.113	0.182	0.165	0.106	0.176	0.137	0.164	0.095	0.122	0.162	0.185	0.11	0.134	0.163	0.162	0.144	0.14	0.17	0.173	0.062	0.165	0.16	0.156	0.057	0.128	0.186	0.164	0.071	0.124	0.156	0.169	0.073	0.124	0.13	0.13	0.032	0.111	0.128	0.139	0.077	0.092	0.147	0.113	0.061	0.098	0.153
Total Other Income Expenses Net Numbers are in millions	-5,801	8,129	-25,244	1,484	-773	3,086	-18,201	3,966	-1,437	1,333	-5,749	2,642	1,209	1,276	-28,979	341	-2,141	-12,301	-7,294	-1,532	-911	1,313	-24,499	1,837	-2,168	-1,547	-4,457	740	-1,142	1,057	-3,626	2,293	-1,090	-832	-9,425	69	-4,483	-367	-7,078	-3,953	-4,351	-1,026	-5,931	-5,017	-3,815	6,477	-11,609	-4,722	-4,614	-4,784	-25,482	-24	-7,516	2,631	-17,667	-4,399	-5,276	-4,646	-12,529	-5,662	-4,021	-14,018	-10,471	-26,452	-3,834
Income Before Tax Numbers are in millions	26,938	42,188	-10,087	27,697	29,797	36,839	-3,361	29,722	22,892	25,759	6,185	19,817	6,552	6,038	-22,072	10,224	-3,655	-25,510	-3,139	17,935	39,748	32,202	-1,767	37,408	22,889	30,032	16,263	22,570	28,251	34,326	18,292	26,087	28,583	27,843	20,936	22,584	24,681	27,886	3,028	27,133	21,806	25,653	3,600	15,671	31,392	32,879	1,420	15,438	21,182	24,152	-13,017	19,949	14,228	22,259	-12,155	12,804	15,073	17,037	979	8,381	20,814	3,723	283	-10,542	24,271
Income Before Tax Ratio Numbers are in millions	0.099	0.161	-0.039	0.11	0.124	0.15	-0.013	0.119	0.096	0.112	0.027	0.096	0.041	0.04	-0.126	0.067	-0.028	-0.229	-0.018	0.104	0.178	0.172	-0.008	0.185	0.126	0.156	0.074	0.126	0.155	0.19	0.092	0.147	0.157	0.157	0.099	0.14	0.144	0.17	0.019	0.144	0.133	0.15	0.021	0.097	0.166	0.205	0.008	0.095	0.128	0.141	-0.077	0.124	0.085	0.148	-0.072	0.083	0.095	0.11	0.006	0.055	0.123	0.024	0.002	-0.065	0.132
Income Tax Expense Numbers are in millions	9,753	7,158	-15,701	8,995	9,004	10,873	-507	8,332	7,512	8,085	2,501	5,858	2,916	1,981	-2,969	3,579	-195	-6,893	430	6,036	12,983	10,385	-9,030	11,584	7,594	10,377	6,793	6,469	9,388	10,712	3,821	6,980	9,379	7,751	-210	7,296	8,454	8,998	-3,617	7,681	9,125	8,659	7,036	4,604	11,528	12,452	239	4,405	7,950	8,640	-2,807	-8,778	7,802	7,002	-4,801	5,257	7,359	6,213	3,524	3,527	9,812	5,719	2,125	-7,910	10,414
Net Income Numbers are in millions	16,419	34,458	4,991	17,937	19,775	25,098	-4,099	20,001	14,224	16,826	2,591	12,970	2,653	3,204	-19,844	6,149	-4,107	-18,900	-4,109	11,338	26,235	21,395	6,694	24,929	14,656	19,197	9,028	15,684	18,418	23,231	13,920	18,795	18,772	19,815	20,762	14,848	15,809	18,552	6,228	19,010	12,233	16,730	-3,961	10,667	19,456	20,190	836	10,693	12,868	15,305	-10,642	28,611	6,182	15,101	-7,559	7,313	7,571	10,742	-2,840	4,705	10,900	-1,971	-2,135	-2,661	13,660
Net Income Ratio Numbers are in millions	0.06	0.132	0.019	0.072	0.082	0.102	-0.016	0.08	0.06	0.073	0.011	0.063	0.017	0.021	-0.113	0.04	-0.032	-0.17	-0.023	0.066	0.117	0.114	0.031	0.124	0.08	0.1	0.041	0.087	0.101	0.129	0.07	0.106	0.103	0.112	0.098	0.092	0.092	0.113	0.038	0.101	0.075	0.098	-0.024	0.066	0.103	0.126	0.005	0.066	0.078	0.09	-0.063	0.177	0.037	0.1	-0.044	0.047	0.048	0.069	-0.016	0.031	0.064	-0.013	-0.012	-0.016	0.074
EPS Numbers are in millions	68.79	143.57	20.78	74.57	82.23	104.24	-17.02	83.02	59.03	69.83	10.75	53.83	11.01	13.3	-82.36	25.52	-16.95	-78.02	-16.96	46.8	107.29	87.5	27.37	101.94	59.41	77.82	36.6	63.58	73.9	93.22	55.85	75.42	74.86	79.03	82.8	59.22	62.7	367.9	24.7	75.39	48.5	66.35	-15.71	42.29	77.15	80.05	3.31	42.4	51.02	60.7	-42.2	113.44	24.51	59.85	-29.96	28.97	29.99	42.55	-11.26	18.65	43.2	-7.81	-8.46	-10.54	54.11
EPS Diluted Numbers are in millions	68.79	143.18	20.78	74.57	82.21	104.24	-17.02	83.02	59.03	69.83	10.75	53.79	11	13.27	-82.36	25.52	-16.95	-78.02	-16.96	46.8	107.29	87.49	27.37	101.94	59.41	77.82	36.6	63.58	73.9	93.16	55.85	75.42	74.86	78.96	82.8	59.22	62.7	367.55	24.7	75.39	48.5	66.25	-15.7	42.29	77.15	80.05	3.31	42.4	51.02	60.65	-42.19	113.44	24.51	59.85	-29.95	28.97	29.99	42.5	-11.26	18.65	43.2	-7.81	-8.45	-10.54	54.11
EBITDA Numbers are in millions	32,145	50,277.5	32,182	30,566	32,734	39,378	16,039	29,259	25,844	27,843	12,459	20,512	7,216	6,780	4,381	11,793	-1,789	-13,122	2,523	20,429	42,056	34,540	23,894	38,304	26,091	33,624	22,549	25,143	31,236	36,731	21,800	27,474	31,280	31,219	29,855	25,371	30,205	31,554	10,798	32,130	26,736	29,939	9,620	21,474	36,153	29,033	8,978	21,716	26,915	31,560	10,472	25,344	22,843	27,290	24,056	34,205	36,872	39,015	29,615	31,466	40,968	35,066	24,978	31,498	28,990
EBITDA Ratio Numbers are in millions	0.118	0.192	0.123	0.122	0.136	0.16	0.064	0.117	0.109	0.122	0.054	0.099	0.045	0.045	0.025	0.077	-0.014	-0.118	0.014	0.118	0.188	0.185	0.111	0.19	0.143	0.175	0.103	0.14	0.172	0.204	0.11	0.155	0.171	0.176	0.141	0.158	0.176	0.193	0.066	0.171	0.163	0.175	0.057	0.133	0.191	0.181	0.049	0.134	0.163	0.185	0.062	0.157	0.136	0.181	0.142	0.221	0.233	0.251	0.169	0.207	0.242	0.223	0.141	0.194	0.158

Hankyu Hanshin Holdings, Inc.

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