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Consolidated Statements of Income

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(Millions of yen)
  FY2016
(2016/3)
FY2017
(2017/3)
FY2018
(2018/3)
FY2019
(2019/3)
FY2020
(2020/3)
FY2021
(2021/3)
Revenues from operations 746,792 736,763 760,252 791,427 762,650 568,900
Costs of revenues from operations  
Operating expenses and costs of sales of transportation 605,512 603,260 625,407 650,127 640,441 542,159
Selling,general and administrative expenses 30,987 29,443 29,633 26,361 27,039 24,674
Total costs of revenues from operations 636,499 632,704 655,041 676,489 667,480 566,833
Operating income 110,293 104,058 105,211 114,937 95,170 2,066
Non-operating income  
Interest income 106 115 119 123 149 122
Dividends income 1,017 976 1,212 1,372 1,399 980
Gain on foreign exchange - - - - 387 656
Equity in income of affiliates 5,748 8,630 9,232 4,962 3,389 -
Miscellaneous income 2,285 2,066 2,227 2,918 2,005 1,813
Total non-operating income 9,158 11,789 12,791 9,377 7,331 3,572
Non-operating expenses  
Interest expenses 12,506 11,166 10,059 9,615 9,267 8,885
Equity in loss of affiliates - - - - - 1,622
Loss on disposal of property and equipment - - 1,825 1,756 1,487 -
Miscellaneous expenses 2,465 4,073 2,342 2,399 2,951 2,754
Total non-operating expenses 14,972 15,240 14,228 13,771 13,706 13,262
Ordinary income 104,479 100,607 103,774 110,543 88,795 △7,623
Extraordinary income  
Gain on contributions for construction works 37,820 2,114 32,483 3,657 4,643 3,485
Employment adjustment subsidies - - - - - 8,715
Gain on sale of property and equipment 126 453 1,276 2,758 304 -
Gain on sale of investment securities 33 872 - - - -
Other 822 815 1,408 806 1,090 966
Total extraordinary income 38,802 4,255 35,168 7,221 6,038 13,167
Extraordinary loss  
Loss on reduction of property and equipment 37,818 2,180 33,702 4,042 4,636 3,568
Loss on disposal of property and equipment 951 546 - - - -
Loss on impairment of fixed assets 2,692 901 819 19,262 361 -
COVID-19-related losses - - - - - 19,382
Structural reform-related loss - - - - - 18,618
Loss on valuation of investment securities - - - 399 1,356 -
Other 5,732 429 3,011 5,497 1,732 4,989
Total extraordinary loss 47,194 4,057 37,533 29,202 8,086 46,557
Income before income taxes 96,087 100,805 101,410 88,562 86,746 △41,013
Income taxes  
Income taxes-current 20,495 26,081 28,389 19,104 28,235 4,205
Income taxes-deferred 4,043 1,850 4,972 1,420 1,599 △10,683
Total income taxes 24,538 27,931 33,362 20,525 29,834 △6,478
Net income 71,549 72,873 68,047 68,036 56,911 △34,535
Profit attributable to non-controlling interests 1,577 1,570 1,685 2,560 2,051 2,166
Profit attributable to owners of parent 69,971 71,302 66,361 65,476 54,859 △36,702
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(a part of breakdown for costs of revenues from operations)
Depreciation and amortization 53,701 52,800 53,276 54,172 56,542 55,733
Amortization of goodwill 2,471 2,426 2,323 2,240 2,426 2,508

Fact Book

As a Corporate Group, We Strive to Provide Enriched Lifestyles
by Supporting and Improving the Daily Lives of Our Customers

  • Hankyu Corporation
  • Hanshin Electric Railway
  • Hanshin Electric Railway
  • Hankyu Travel International
  • HANKYU HANSHIN EXPRESS
  • Hankyu Hanshin Hotels