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Consolidated Statements of Income

Consolidated Statements of Income[Excel:39KB]Excelを開く

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(Millions of yen)
  FY2015
(2015/3)
FY2016
(2016/3)
FY2017
(2017/3)
FY2018
(2018/3)
FY2019
(2019/3)
FY2020
(2020/3)
Revenues from operations 685,906 746,792 736,763 760,252 791,427 762,650
Costs of revenues from operations  
Operating expenses and costs of sales of transportation 562,762 605,512 603,260 625,407 650,127 640,441
Selling,general and administrative expenses 29,116 30,987 29,443 29,633 26,361 27,039
Total costs of revenues from operations 591,879 636,499 632,704 655,041 676,489 667,480
Operating income 94,026 110,293 104,058 105,211 114,937 95,170
Non-operating income  
Interest income 124 106 115 119 123 149
Dividends income 1,399 1,017 976 1,212 1,372 1,399
Equity in income of affiliates 4,543 5,748 8,630 9,232 4,962 3,389
Miscellaneous income 2,358 2,285 2,066 2,227 2,918 2,393
Total non-operating income 8,425 9,158 11,789 12,791 9,377 7,331
Non-operating expenses  
Interest expenses 14,013 12,506 11,166 10,059 9,615 9,267
Loss on disposal of property and equipment - - 1,450 1,825 1,756 1,487
Miscellaneous expenses 2,848 2,465 2,623 2,342 2,399 2,951
Total non-operating expenses 16,862 14,972 15,240 14,228 13,771 13,706
Ordinary income 85,590 104,479 100,607 103,774 110,543 88,795
Extraordinary income  
Gain on contributions for construction works 4,557 37,820 2,114 32,483 3,657 4,643
Gain on sale of property and equipment 973 126 453 1,276 2,758 304
Gain on sale of investment securities 3,436 33 872 - - -
Other 282 822 815 1,408 806 1,090
Total extraordinary income 9,249 38,802 4,255 35,168 7,221 6,038
Extraordinary loss  
Loss on reduction of property and equipment 4,408 37,818 2,180 33,702 4,042 4,636
Loss on disposal of property and equipment - 951 546 - - -
Loss on impairment of fixed assets 5,125 2,692 901 819 19,262 361
Loss on sale of securities 4,886 - - - - -
Other 2,799 5,732 429 3,011 5,897 3,089
Total extraordinary loss 17,219 47,194 4,057 37,533 29,202 8,086
Income before income taxes 77,620 96,087 100,805 101,410 88,562 86,746
Income taxes  
Income taxes-current 25,095 20,495 26,081 28,389 19,104 28,235
Income taxes-deferred △3,246 4,043 1,850 4,972 1,420 1,599
Total income taxes 21,848 24,538 27,931 33,362 20,525 29,834
Net income 55,772 71,549 72,873 68,047 68,036 56,911
Profit attributable to non-controlling interests 1,570 1,577 1,570 1,685 2,560 2,051
Profit attributable to owners of parent 54,201 69,971 71,302 66,361 65,476 54,859
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(a part of breakdown for costs of revenues from operations)
Depreciation and amortisation 53,143 53,701 52,800 53,276 54,172 56,542
Amortisation of goodwill 2,929 2,471 2,426 2,323 2,240 2,426

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