Worth reading
80Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
29288
Millions of yen (year-on-year increase in operating revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales339,048 million yen+9.5%
Operating profit49,505 million yen+2.9%
Ordinary income52,303 million yen+7.1%
Net income36,800 million yen+7.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Equity in earnings of affiliatesChange in amount+¥2,814 million
- Interest expensesChange in amount+¥1,114 million (increase in expense)
- DepreciationChange in amount+¥522 million
- Share RepurchasesChange in amount-¥22,310 million (impact on shareholders' equity)
- Dividends paidChange in amount-¥11,945 million (impact on shareholders' equity)
New initiatives
- As part of the business reorganization, the distribution business will be integrated into the railway business from FY2026
Key KPIsA metric the company considers important as a management benchmark.
- Number of consolidated subsidiaries117 companies
- Number of equity-method affiliates16 companies
- Hankyu Railway passenger numbers163,386 thousand customers+1.1%
- Hanshin Electric Railway passenger numbers64,864 thousand customers+0.5%
Segment results
- Urban transportationSales¥52,833 millionYear-on-year revenue comparison-1.9%Operating profit¥10,503 millionYear-on-year operating profit growth-12.7%
- Real estateSales¥128,120 millionYear-on-year revenue comparison+24.8%Operating profit¥28,077 millionYear-on-year operating profit growth+23.8%
- EntertainmentSales¥29,329 millionYear-on-year revenue comparison+8.9%Operating profit¥9,127 millionYear-on-year operating profit growth+11.9%
- Information and CommunicationsSales¥16,115 millionYear-on-year revenue comparison+10.4%Operating profit¥155 millionYear-on-year operating profit growth-52.3%
- TravelSales¥80,433 millionYear-on-year revenue comparison-1.0%Operating profit¥2,701 millionYear-on-year operating profit growth-48.9%
- International TransportSales¥28,863 millionYear-on-year revenue comparison+9.9%Operating profit¥726 millionYear-on-year operating profit growth+242.5%
- OtherSales¥14,348 millionOperating profit¥535 million
Financial targets
Equity ratio: 31.0% at the end of Q1 FY2026 and 31.2% at the end of FY2025 (target not disclosed)Acquisition of treasury shares
Impact of treasury share acquisition on shareholders' equity: ¥22,310 million. Number of shares acquired and acquisition period: not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 339,048 million yen (YoY +9.5%) |
| Operating profit | 49,505 million yen (YoY +2.9%) |
| Ordinary income | 52,303 million yen (YoY +7.1%) |
| Net income | 36,800 million yen (YoY +7.6%) |
| Segment results | Segment Urban transportation / Sales ¥52,833 million / Year-on-year revenue comparison -1.9% / Operating profit ¥10,503 million / Year-on-year operating profit growth -12.7%, Segment Real estate / Sales ¥128,120 million / Year-on-year revenue comparison +24.8% / Operating profit ¥28,077 million / Year-on-year operating profit growth +23.8%, Segment Entertainment / Sales ¥29,329 million / Year-on-year revenue comparison +8.9% / Operating profit ¥9,127 million / Year-on-year operating profit growth +11.9%, Segment Information and Communications / Sales ¥16,115 million / Year-on-year revenue comparison +10.4% / Operating profit ¥155 million / Year-on-year operating profit growth -52.3%, Segment Travel / Sales ¥80,433 million / Year-on-year revenue comparison -1.0% / Operating profit ¥2,701 million / Year-on-year operating profit growth -48.9%, Segment International Transport / Sales ¥28,863 million / Year-on-year revenue comparison +9.9% / Operating profit ¥726 million / Year-on-year operating profit growth +242.5%, Segment Other / Sales ¥14,348 million / Operating profit ¥535 million |
| Breakdown of Factors Affecting the Change | Factors Equity in earnings of affiliates / Change in amount +¥2,814 million, Factors Interest expenses / Change in amount +¥1,114 million (increase in expense), Factors Depreciation / Change in amount +¥522 million, Factors Share Repurchases / Change in amount -¥22,310 million (impact on shareholders' equity), Factors Dividends paid / Change in amount -¥11,945 million (impact on shareholders' equity) |
| Key KPIs | Indicator Number of consolidated subsidiaries / Value 117 companies / Year on year against the same period last year Not disclosed, Indicator Number of equity-method affiliates / Value 16 companies / Year on year against the same period last year Not disclosed, Indicator Hankyu Railway passenger numbers / Value 163,386 thousand customers / yoy_pct 1.1 thousand customers, Indicator Hanshin Electric Railway passenger numbers / Value 64,864 thousand customers / yoy_pct 0.5 thousand customers |
| Financial targets | Equity ratio: 31.0% at the end of Q1 FY2026 and 31.2% at the end of FY2025 (target not disclosed) |
| Acquisition of treasury shares | Impact of treasury share acquisition on shareholders' equity: ¥22,310 million. Number of shares acquired and acquisition period: not disclosed |
| New initiatives | As part of the business reorganization, the distribution business will be integrated into the railway business from FY2026 |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The number of condominiums sold increased substantially in the real estate business, while the sports business performed strongly. At the same time, expenses increased in the urban transportation business, the boost from the Osaka-Kansai Expo in the same period of the previous year fell away in the travel and hotel businesses, and the situation in the Middle East had an impact.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.