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Consolidated Statements of Income

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(Millions of yen)
  FY2018
(2018/3)
FY2019
(2019/3)
FY2020
(2020/3)
FY2021
(2021/3)
FY2022
(2022/3)
FY2023
(2023/3)
Revenues from operations 760,252 791,427 762,650 568,900 746,217 968,300
Costs of revenues from operations  
Operating expenses and costs of sales of transportation 625,407 650,127 640,441 542,159 679,865 849,136
Selling,general and administrative expenses 29,633 26,361 27,039 24,674 27,139 29,813
Total costs of revenues from operations 655,041 676,489 667,480 566,833 707,005 878,949
Operating profit 105,211 114,937 95,170 2,066 39,212 89,350
Non-operating income  
Interest income 119 123 149 122 179 314
Dividends income 1,212 1,372 1,399 980 928 957
Gain on foreign exchange - - 387 656 - -
Equity in income of affiliates 9,232 4,962 3,389 - 7,167 8,325
Miscellaneous income 2,227 2,918 2,005 1,813 2,609 2,547
Total non-operating income 12,791 9,377 7,331 3,572 10,885 12,145
Non-operating expenses  
Interest expenses 10,059 9,615 9,267 8,885 8,516 8,768
Equity in loss of affiliates - - - 1,622 - -
Loss on disposal of property and equipment 1,825 1,756 1,487 - 1,034 1,784
Miscellaneous expenses 2,342 2,399 2,951 2,754 2,097 2,510
Total non-operating expenses 14,228 13,771 13,706 13,262 11,648 13,063
Ordinary profit 103,774 110,543 88,795 △7,623 38,450 88,432
Extraordinary income  
Gain on contributions for construction works 32,483 3,657 4,643 3,485 28,239 2,530
Gain on sale of property and equipment 1,276 2,758 304 - 366 1,394
Gain on sale of investment securities - - - 222 3,702 1,942
Employment adjustment subsidies - - - 8,715 9,234 -
Other 1,408 806 1,090 743 1,426 2,060
Total extraordinary income 35,168 7,221 6,038 13,167 42,969 7,927
Extraordinary losses  
Loss on reduction of property and equipment 33,702 4,042 4,636 3,568 28,302 4,986
Loss on disposal of property and equipment 546 - - - - -
Loss on impairment of fixed assets 819 19,262 361 - 631 12,672
COVID-19-related losses - - - 19,382 9,518 -
Structural reform-related loss - - - 18,618 - -
Loss on valuation of investment securities - 399 1,356 - - -
Other 3,011 5,497 1,732 4,989 4,374 3,689
Total extraordinary losses 37,533 29,202 8,086 46,557 42,827 21,348
Profit before income taxes 101,410 88,562 86,746 △41,013 38,592 75,012
Income taxes  
Income taxes-current 28,389 19,104 28,235 4,205 9,963 18,249
Income taxes-deferred 4,972 1,420 1,599 △10,683 3,292 5,173
Total income taxes 33,362 20,525 29,834 △6,478 13,256 23,422
Profit 68,047 68,036 56,911 △34,535 25,335 51,589
Profit attributable to non-controlling interests 1,685 2,560 2,051 2,166 3,916 4,636
Profit attributable to owners of parent 66,361 65,476 54,859 △36,702 21,418 46,952
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(a part of breakdown for costs of revenues from operations)
Depreciation and amortization 53,276 54,172 56,542 55,733 59,107 62,037
Amortization of goodwill 2,323 2,240 2,426 2,508 2,366 2,326

Fact Book

By delivering “Safety and Comfort” and “Dreams and Excitement,”
we create satisfaction among our customers and contribute to society.

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