Business Segments Hankyu Hanshin Holdings, Inc.

Equities

9042

JP3774200004

Passenger Transportation, Ground & Sea

Market Closed - Japan Exchange Other stock markets 06:30:00 15/01/2026 GMT			5-day change	1st Jan Change
4,118.00 ^JPY	+0.19%		+1.28%	+4.44%

12-01	Hankyu Hanshin's Real Estate segment saves the day
30/10/25	Hankyu Hanshin Holdings, Inc. Provides Consolidated Earnings Guidance for the Year Ending March 31, 2026	CI

Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Real Estate Operators And Lessors
Real Estate	188B	231B	282B	318B	368B
Total Assets	1,298B	1,368B	1,538B	1,706B	1,905B
CAPEX	-68.76B	-76.82B	-24.55B	-47.9B	-41B
D&A	17.3B	19.6B	24.87B	25.15B	25.17B
Operating Income	28.92B	32.95B	27.85B	49.83B	57.63B
Travel and Tourism Services
Travel	11.96B	60.42B	191B	217B	261B
Total Assets	29.63B	46.15B	88.24B	97.42B	115B
CAPEX	-1.35B	-738M	-716M	-567M	-961M
D&A	886M	912M	943M	926M	942M
Operating Income	-7.4B	-5.75B	15.26B	4.97B	5.3B
Railroad Transportation of Passengers
Urban Transportation	157B	162B	186B	203B	210B
Total Assets	815B	834B	861B	861B	894B
CAPEX	-29.52B	-30.27B	-27.4B	-38.21B	-48.73B
D&A	27.05B	27.22B	26.24B	26.08B	27.18B
Operating Income	-5.11B	5.63B	22.44B	34.26B	35.02B
Air Courier Services
International Shipping	85.55B	143B	163B	100B	105B
Total Assets	52.62B	69.19B	72.02B	70.55B	69.34B
CAPEX	-687M	-2.47B	-2.4B	-3.35B	-3.03B
D&A	1.29B	1.59B	1.77B	1.95B	2.36B
Operating Income	2.31B	8.02B	8.38B	223M	-1.28B
Entertainment Services
Entertainment	42.19B	62.86B	72.29B	82.61B	82.54B
Total Assets	106B	113B	113B	120B	134B
CAPEX	-1.72B	-5.1B	-2.4B	-6.14B	-18.17B
D&A	2.94B	3.49B	3.72B	3.68B	3.95B
Operating Income	-2.26B	9.26B	12.62B	14.12B	11.41B
Information Technology (IT) Consulting
Information and Communication Technology	58.08B	59.18B	60.36B	64.58B	70.09B
Total Assets	58.74B	68.34B	72.2B	80.21B	85.34B
CAPEX	-4.54B	-5.1B	-5.63B	-5.32B	-5.6B
D&A	4.25B	4.78B	5.12B	5.37B	5.5B
Operating Income	5.56B	5.87B	5.92B	6.14B	6.88B
Commercial Construction and Engineering
Others	49.84B	51.67B	55.65B	60.12B	65.13B
Total Assets	39.98B	42B	42.74B	46.35B	48.07B
CAPEX	-329M	-364M	-422M	-665M	-326M
D&A	456M	396M	427M	420M	456M
Operating Income	1.88B	2.38B	2.75B	3.41B	3.77B
Unallocated Adjustment	-43.16B	-48.91B	-42.3B	-48.44B	-54.11B
Total Assets	130B	90.43B	77.97B	71.98B	33.02B
CAPEX	358M	1.28B	477M	399M	954M
D&A	-812M	-1.1B	-1.04B	-1.01B	-1.08B
Operating Income	-3.91B	-5.98B	-5.87B	-7.25B	-7.84B
Lodging
Hotels	19.14B	25.55B	-	-	-
Total Assets	91.23B	92.43B	-	-	-
CAPEX	-1.92B	-698M	-	-	-
D&A	2.37B	2.22B	-	-	-
Operating Income	-17.93B	-13.18B	-	-	-
Sports and Related Services
Entertainment and Communications	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	569B	746B	968B	998B	1,107B
Total Assets	2,621B	2,723B	2,865B	3,053B	3,283B
Interest Expense	-8.88B	-8.52B	-8.77B	-10.38B	-12.06B
Income Tax Expense	-6.48B	13.26B	23.42B	13.17B	33.94B
D&A	60.01B	62.31B	64.55B	64.87B	69.66B
CAPEX	-137B	-131B	-92.78B	-138B	-128B
Gross Profit	26.74B	66.35B	119B	138B	144B
Net Income	-36.7B	21.42B	46.95B	67.8B	67.39B
EBT	-41.01B	38.59B	75.01B	84.25B	103B
Operating Income	2.07B	39.21B	89.35B	106B	111B