Hankyu Hanshin Holdings, Inc.
Supplementary Materials for 2nd Quarter Financial Results (Financial Results and Full-Year Earnings Forecast Revision)
For the cumulative 2Q of FY2026, revenue was 641.5 hundred million yen and operating income was 81.7 hundred million yen. Revenue increased in the 2Q cumulative period but profit decreased year-over-year. Full-year forecasts were revised to operating revenue of 1,260.0 hundred million yen and net income attributable to owners of parent of 90.0 hundred million yen. As a capital policy, the company aims for a total shareholder return ratio of 50% or more and plans to expand the treasury stock acquisition program.
Key Figures
- Revenue 6,415 (Year-over-Year +426)
- Operating Income 817 (Year-over-Year -24)
- Ordinary Income 810 (Year-over-Year -42)
- Interim Net Income Attributable to Owners of Parent 526 (Year-over-Year -13)
- Full-Year Forecast Operating Revenue 12,600, Net Income Attributable to Owners of Parent 900
AI要約
Performance Overview
In the cumulative 2Q, revenue increased driven by urban transportation and real estate, while profits declined year-over-year due to higher expenses in railways, automobiles, hotels and travel, and a rebound effect from the Osaka/Kansai Expo. By segment, railway and urban transportation remained firm, but rising costs weighed on results. The full-year outlook forecasts revenue of 1,260.0 hundred million yen, operating income of 127.7 hundred million yen, ordinary income of 121.0 hundred million yen, and net income attributable to owners of parent of 90.0 hundred million yen.
Shareholder Returns and Capital Policy
The company targets a total shareholder return ratio of 50% or more and will proactively continue treasury stock acquisitions. The treasury stock acquisition framework for FY2026 will be expanded to 50.0 billion yen (an increase of 20.0 billion yen). Over the long term, the company will promote disclosures mindful of NAV metrics. It will pursue capital recycling to improve capital efficiency by combining asset sales with reinvestment.
Revenue Trend
Operating Income Trend
Margin Analysis
Hankyu Hanshin Holdings, Inc.
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