Komori
Hankyu Hanshin Holdings (9042) · InitiativeAdvanced

Expansion of Orders for Accommodation Facility Management and Operations Services, Including Medical Accommodation Facilities, in the Travel Business

First written in FY2023-Q2. 3 of 7 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2026-H1.

7entries
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2023-Q3OtherFY2024-Q3 – FY2025-H12022: 120222023: 320232024: 220242025: 12025
Same theme, other companies
Expansion of contracts for non-travel services in the travel businessA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026-H1AdvancedAnnual report

    「Handling of long-haul overseas tours, particularly to Europe, increased, domestic travel remained steady, and orders were received for transportation support services for the Osaka-Kansai Expo. As a result, operating revenue increased by ¥20,707 million, or 15.8%, year on year to ¥151,796 million, and operating income increased by ¥1,968 million, or 41.0%, to ¥6,767 million.」

    In addition to the recovery in overseas travel demand, orders were received for transportation support services for the Osaka-Kansai Expo, resulting in a 15.8% increase in operating revenue and a 41.0% increase in operating income in the Travel Business.
  2. FY2025-H1Higher revenue but lower profit due to overseas travel recovery and the reversal of local-government support demandAnnual report

    「Operating revenue increased by ¥20,049 million, or 18.1%, year on year to ¥131,088 million, owing mainly to the recovery in overseas travel demand. Operating income decreased by ¥1,157 million, or 19.4%, year on year to ¥4,798 million, due mainly to the reversal of having received orders for local-government support services in the previous corresponding period.」

    The growth drivers for the Travel Business shifted from support services for local governments and other services to the recovery in overseas travel demand. Operating revenue increased, while operating income declined due to the reversal of local-government support services in the previous corresponding period.
  3. FY2024-Q3Accelerating profit decline due to lower non-travel ordersAnnual report

    「Operating revenue increased by ¥25,981 million, or 18.1%, year on year to ¥169,667 million, owing mainly to strong domestic travel and an increase in overseas travel handling during its recovery. Operating income decreased by ¥7,851 million, or 48.5%, year on year to ¥8,339 million, due mainly to lower orders for support services for local governments and other services.」

    The growth drivers for the Travel Business shifted to domestic travel and overseas travel in recovery, while lower orders for non-travel services, including support services for local governments, resulted in an 18.1% increase in operating revenue but a 48.5% decrease in operating income.
  4. FY2024-Q2AdvancedAnnual report

    「Operating revenue increased by ¥25,031 million, or 29.1%, year on year to ¥111,038 million, owing mainly to strong domestic travel and an increase in overseas travel handling during its recovery. Operating income decreased by ¥2,196 million, or 26.9%, year on year to ¥5,956 million, due mainly to a decline in orders for non-travel services, including support services for local governments.」

    In the Travel Business, the shift in growth drivers from orders for non-travel services, such as accommodation facilities for recuperating patients, to domestic travel and overseas travel in recovery continued. Operating revenue increased 29.1%, while operating income decreased 26.9% due to lower orders for non-travel services.
  5. FY2024-Q1ReframedAnnual report

    「While orders declined in non-travel businesses, including support services for local governments, domestic travel remained strong as the National Travel Assistance program continued, and handling of overseas travel also increased year on year despite not yet reaching a full recovery. As a result, operating revenue increased by ¥19,926 million, or 48.2%, year on year to ¥61,265 million, and operating income increased by ¥1,454 million, or 40.9%, to ¥5,009 million.」

    The growth drivers for the Travel Business shifted from expanding orders for non-travel services, such as accommodation facilities for recuperating patients, to domestic travel supported by the National Travel Assistance program and overseas travel in the process of recovery. The Travel Business reported higher revenue and operating income.
  6. FY2023-Q3AdvancedAnnual report

    「Although the effects of COVID-19 remained, particularly on overseas travel, orders increased substantially in non-travel businesses, including support services for people recuperating at home. In addition, sales of domestic tours using the Prefectural Resident Travel Discount Support and National Travel Assistance programs remained solid. As a result, operating revenue increased by ¥109,237 million, or 317.1%, year on year to ¥143,685 million, and operating income increased by ¥23,934 million to ¥16,191 million.」

    In the Travel Business, orders increased for support services for people recuperating at home and other services, in addition to the existing work related to accommodation facilities for recuperating patients. In domestic travel, sales using the Prefectural Resident Travel Discount Support and National Travel Assistance programs were also promoted. Operating revenue for the cumulative third quarter increased 317.1% year on year, and operating income was ¥16,191 million.
  7. FY2023-Q2First statedAnnual report

    「Although the effects of COVID-19 remained, particularly on overseas travel, orders increased substantially in non-travel businesses, including the management and operation of accommodation facilities for recuperating patients. In addition, sales of domestic tours using the Prefectural Resident Travel Discount Support program remained solid. As a result, operating revenue increased by ¥77,792 million, or 947.0%, year on year to ¥86,007 million, and operating income increased by ¥16,516 million to ¥8,153 million.」

    In the Travel Business, orders for non-travel services, including the management and operation of accommodation facilities for recuperating patients, expanded in addition to conventional travel demand. In domestic travel, the Company also worked to sell tours using the Prefectural Resident Travel Discount Support program. Operating revenue for the cumulative second quarter increased 947.0% year on year, and operating income was ¥8,153 million.
Moved together

"Enhancing Value Along Railway Lines and Developing New Markets in Greater Tokyo and Overseas" moved the same way as this thread, in the same document, in 4 of its 7 moves.

432222★123456
  1. ★This thread
  2. 1Enhancing Value Along Railway Lines and Developing New Markets in Greater Tokyo and Overseas4×
  3. 2Fluctuations in Travel and International Transport Performance Driven by the Global Economy, International Conditions and Exchange-Rate Movements3×
  4. 3Strengthening hotel competitiveness by capturing inbound tourism demand2×
  5. 4Contingent liabilities associated with guarantees of borrowings and management guidance letters for affiliated companies and others2×
  6. 5Centralized fundraising and group funding allocations based on approved plans2×
  7. 6Deterioration in hotel market conditions and weakness in the lodging business in the Kinki region2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Hankyu Hanshin Holdings's next results are scheduled for 2026-10-30. Read the earnings preview
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