Hankyu Hanshin Holdings, Inc.

9042・Prime Market・Land Transportation

Official website

Hankyu Hanshin Holdings, Inc.

9042・Prime Market・Land Transportation

Official website

Hankyu Hanshin Holdings, Inc.9042

Reference Indicators

Market Cap

11,893¥100M

P/E (Forecast)

13.9x

P/B

1.0x

Dividend Yield (Forecast)

2.11%

ROE

7.3%

EV/EBITDA

12.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	746,217	968,300	997,611	1,106,854	1,203,506
SG&A Expenses	27,139	29,813	32,772	33,568	39,567
Operating Income	39,212	89,350	105,689	110,879	127,136
Non-operating Income	10,885	12,145	19,402	19,719	23,021
Non-operating Expenses	11,648	13,063	15,677	19,356	25,609
Ordinary Income	38,450	88,432	109,413	111,242	124,548
Extraordinary Income	42,969	7,927	33,138	5,953	12,362
Extraordinary Losses	42,827	21,348	58,306	14,399	21,992
Pre-tax Income	38,592	75,012	84,246	102,795	114,919
Income Taxes	13,256	23,422	13,171	33,935	31,451
Net Income	21,418	46,952	67,801	67,386	78,538
EBITDA	101,523	153,899	170,563	177,944	198,525
Operating Margin	5.3%	9.2%	10.6%	10.0%	10.6%
ROA	0.8%	1.6%	2.2%	2.1%	2.2%
ROE	2.5%	5.3%	7.2%	6.7%	7.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
都市交通	209,018	35,298	16.9%
不動産	396,184	67,113	16.9%
エンタテインメント	88,742	13,091	14.8%
情報・通信	55,778	7,841	14.1%
旅行	295,768	5,423	1.8%
国際輸送	106,393	2,049	1.9%
その他	50,973	4,293	8.4%