Increase in operating revenue, operating profit, and ordinary profit for the six months through the second quarter
First written in FY2017-Q2. 8 of 29 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2026-H1.
- FY2026-H1AdvancedAnnual report
「During the interim consolidated accounting period, operating revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all increased. The increases reflected the capture of demand associated with Expo 2025 Osaka-Kansai, mainly in the urban transportation and hotel businesses; condominium unit sales in the real estate business exceeding the level in the same period of the previous year; strong performance in the sports business, including the Hanshin Tigers winning the league championship; and increased overseas travel handled by the travel business, among other factors.」
For the cumulative interim consolidated period, operating revenue was ¥598.833 billion, operating income was ¥84.075 billion, ordinary income was ¥85.135 billion, and interim net income attributable to owners of the parent was ¥53.875 billion. All 4 indicators exceeded the levels recorded in the same period of the previous year. - FY2025-H1AdvancedAnnual report
「For the six months ended at the current interim consolidated accounting period, cargo handling volumes decreased in the international transportation business and the travel business experienced a reversal of the effect of orders for municipal support services in the same period of the previous year. However, overseas travel in the travel business and demand in the urban transportation business were recovering, and condominium unit sales increased in the real estate business, among other factors, resulting in increases in operating revenue, operating income, ordinary income and interim net income attributable to owners of the parent.」
For the cumulative interim consolidated period, operating revenue was ¥534.656 billion, up 10.1%; operating income was ¥66.797 billion, up 3.9%; ordinary income was ¥70.867 billion, up 5.9%; and interim net income attributable to owners of the parent was ¥50.878 billion, up 13.4%. All 4 indicators exceeded the levels recorded in the same period of the previous year. - FY2024-Q3AdvancedAnnual report
「For the nine months ended at the third quarter, although the travel and international transportation businesses experienced a reversal of the temporary demand they had addressed in the previous fiscal year, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased due to the recovery in demand for hotel stays in the real estate business, a certain recovery in passenger numbers in the urban transportation business, and strong performance in the sports business within the entertainment business, including the Hanshin Tigers winning the league championship and the Japan Series, among other factors.」
For the nine months ended at the third quarter, operating revenue was ¥736,387 million, operating income was ¥90,533 million, ordinary income was ¥94,812 million and quarterly net income attributable to owners of the parent was ¥62,810 million, with growth continuing across all 4 indicators. - FY2024-Q2Continued higher revenue and profit in the second quarterAnnual report
「For the six months ended at the second quarter, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased due to the recovery in demand for hotel stays in the real estate business, a certain recovery in passenger numbers in the urban transportation business, and strong performance in the sports business within the entertainment business, including the Hanshin Tigers winning the league championship for the first time in 18 years, among other factors.」
For the six months ended at the second quarter, operating revenue was ¥485,644 million, operating income was ¥64,320 million, ordinary income was ¥66,930 million and net income attributable to owners of the parent was ¥44,873 million, with all 4 indicators exceeding the same period of the previous year. - FY2024-Q1Revenue and earnings growth continued in the first quarterAnnual report
「For the first quarter of the current consolidated fiscal year, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased due to recovering demand for hotel stays in the real estate business and a certain recovery in passenger numbers in the urban transportation business, among other factors.」
In the first quarter, operating revenue was ¥245,524 million, operating income was ¥33,750 million, ordinary income was ¥36,831 million and quarterly net income attributable to owners of the parent was ¥25,098 million, with all 4 indicators exceeding the same period of the previous year. - FY2023-Q3Recovery continued for the nine months ended at the third quarterAnnual report
「For the nine months ended at the third quarter, although the impact of COVID-19 still remained, a certain degree of recovery from its effects was seen in many businesses, including urban transportation. In addition, orders in the travel business, including support services for people recuperating at home, increased substantially, resulting in increases in operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent.」
For the nine months ended at the third quarter, operating revenue was ¥716,444 million, up 38.5% year on year, operating income was ¥74,510 million, up 173.1%, ordinary income was ¥76,621 million, up 172.9%, and quarterly net income attributable to owners of the parent was ¥51,051 million, up 171.2%, with growth continuing across all 4 indicators. - FY2023-Q2AdvancedAnnual report
「For the six months ended at the second quarter, although the impact of COVID-19 still remained, a certain degree of recovery from its effects was seen in many businesses, including urban transportation. In addition, orders in the travel business, including the management and operation of accommodation facilities for recuperating patients, increased substantially, resulting in increases in operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent.」
For the six months ended at the second quarter, operating revenue was ¥467,160 million, operating income was ¥48,754 million, ordinary income was ¥49,494 million and quarterly net income attributable to owners of the parent was ¥31,050 million, with all 4 indicators exceeding the same period of the previous year. - FY2023-Q1Recovery continued in the first quarterAnnual report
「For the first quarter of the current consolidated fiscal year, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased due to a certain degree of recovery from the impact of COVID-19 in many businesses, including urban transportation.」
In the first quarter, operating revenue was ¥228,993 million, operating income was ¥24,425 million, ordinary income was ¥25,763 million and quarterly net income attributable to owners of the parent was ¥16,826 million, with all indicators increasing year on year. - FY2022Update to full-year recovery resultsAnnual report
「As a result, although the impact of COVID-19 remained significant during the current fiscal year, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased due to a certain degree of recovery in many businesses compared with the previous fiscal year, which was more severely affected.」
The recovery trend seen in the nine months ended at the third quarter extended through the full year, with operating revenue of ¥746,217 million, operating income of ¥39,212 million, ordinary income of ¥38,450 million and net income attributable to owners of the parent of ¥21,418 million. - FY2022-Q3Recovery continued for the nine months ended at the third quarterAnnual report
「The Group's results for the nine months ended at the third quarter were as follows. Although the impact of COVID-19 remained significant, a certain degree of recovery was seen in many businesses compared with the same period of the previous year, which was more severely affected. In addition, equity in earnings of affiliates increased, gains on sales of investment securities and employment adjustment subsidies increased as extraordinary income, and COVID-19-related extraordinary losses decreased, among other factors.」
For the nine months ended at the third quarter, operating revenue was ¥517,162 million, operating income was ¥27,278 million, ordinary income was ¥28,074 million and quarterly net income attributable to owners of the parent was ¥18,827 million, representing a recovery from losses in the same period of the previous year. - FY2022-Q2Recovery continued for the six months ended at the second quarterAnnual report
「The Group's results for the six months ended at the second quarter were as follows. Although the impact of COVID-19 remained significant in many businesses, a certain degree of recovery was seen in each business compared with the same period of the previous year, which was more severely affected. In addition, equity in earnings and losses of affiliates improved, gains on sales of investment securities and employment adjustment subsidies increased as extraordinary income, and COVID-19-related extraordinary losses decreased, among other factors.」
Operating revenue was ¥310,835 million, operating income was ¥10,104 million, ordinary income was ¥9,707 million and quarterly net income attributable to owners of the parent was ¥5,857 million, representing a recovery from the respective losses in the same period of the previous year. However, the impact of COVID-19 continued in many businesses. - FY2022-Q1Quarterly performance recovery amid the impact of COVID-19Annual report
「The Group's results for the first quarter of the current consolidated fiscal year were as follows. Although the impact of COVID-19 remained significant in many businesses, a certain degree of recovery was seen in each business compared with the same period of the previous year, which was more severely affected. In addition, equity in earnings and losses of affiliates improved, employment adjustment subsidies and gains on sales of investment securities were recorded as extraordinary income, and COVID-19-related extraordinary losses decreased, among other factors.」
The company recovered from an operating loss of ¥13,209 million, ordinary loss of ¥15,379 million and quarterly net loss attributable to owners of the parent of ¥18,900 million in the same period of the previous year to operating income of ¥4,761 million, ordinary income of ¥4,639 million and quarterly net income attributable to owners of the parent of ¥3,204 million in the current quarter. - FY2021Full-year revenue decline, substantial operating income decline, ordinary loss and net loss due to COVID-19Annual report
「Although the company secured an operating profit by working to control expenses in each business, operating revenue and operating income both decreased substantially. In addition, the company recorded equity in losses of affiliates in non-operating income and expenses, COVID-19-related losses and losses associated with structural reforms in the hotel business as extraordinary losses, resulting in ordinary loss and net loss attributable to owners of the parent.」
Full-year operating revenue decreased to ¥568,900 million, operating income decreased to ¥2,066 million, ordinary loss was ¥7,623 million, and net loss attributable to owners of the parent was ¥36,702 million. - FY2021-Q3Declines in revenue, operating loss, ordinary loss and net loss for the nine months ended at the third quarter due to COVID-19Annual report
「The Group's results for the nine months ended at the third quarter were as follows. Many businesses, including urban transportation, entertainment, hotels, travel and real estate, were significantly affected by COVID-19, resulting in a substantial decline in revenue. In addition, equity in earnings and losses of affiliates deteriorated, an employment adjustment subsidy was recorded as extraordinary income, and COVID-19-related losses were recorded as extraordinary losses, among other factors.」
For the nine months ended at the third quarter, operating revenue was ¥394,037 million, operating loss was ¥4,841 million, ordinary loss was ¥9,821 million, and quarterly net loss attributable to owners of the parent was ¥16,858 million. Performance deteriorated further from the six months ended at the second quarter, with operating revenue down 32.5% year on year. - FY2021-Q2Significant declines in revenue and income and net loss for the six months ended at the second quarter due to COVID-19Annual report
「The Group's results for the six months ended at the second quarter were as follows. Many businesses, including urban transportation, entertainment, travel, hotels and real estate, were significantly affected by COVID-19, resulting in a substantial decline in revenue. In addition, equity in earnings and losses of affiliates deteriorated, an employment adjustment subsidy was recorded as extraordinary income, and COVID-19-related losses were recorded as extraordinary losses, among other factors.」
For the six months ended at the second quarter, operating revenue was ¥241,018 million, operating income was an operating loss of ¥14,723 million, ordinary income was an ordinary loss of ¥19,394 million, and quarterly net income attributable to owners of the parent was a loss of ¥23,007 million. The impact of COVID-19 was reported as a ¥142,600 million reduction in operating revenue and a ¥73,900 million reduction in operating income and losses. - FY2021-Q1Significant declines in revenue and income and losses due to COVID-19Annual report
「Operating revenue was ¥111,286 million, down ¥75,875 million, or 40.5%, from the same period of the previous year. Operating income deteriorated by ¥44,098 million, resulting in an operating loss of ¥13,209 million.」
Due to the impact of COVID-19, operating revenue declined substantially, and operating income, ordinary income and quarterly net income attributable to owners of the parent all became losses. - FY2020-Q3Revenue growth, lower operating profit, lower ordinary profit and higher net profitAnnual report
「For the nine months ended at the third quarter, operating revenue increased due to condominium unit sales in the real estate business substantially exceeding the same period of the previous year and higher orders in the information services business within the information and communications business, among other factors. Operating income and ordinary income both decreased, however, due to the reversal of the effect of selling facility land in the Saito East District of Ibaraki, Osaka, in the same period of the previous year. Quarterly net income attributable to owners of the parent increased due to improvements in extraordinary income and losses and a decrease in quarterly net income attributable to non-controlling interests, among other factors.」
For the nine months ended at the third quarter, operating revenue was ¥583,678 million, up 1.3% year on year, operating income was ¥91,015 million, down 1.3%, ordinary income was ¥90,034 million, down 0.8%, and quarterly net income attributable to owners of the parent was ¥58,968 million, up 0.3%, changing from growth across all indicators in the previous quarter to higher revenue and net income accompanied by lower operating and ordinary income. - FY2020-Q2Return to Revenue and Profit GrowthAnnual report
「For the six months ended at the second quarter, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased, mainly because condominium unit sales in the real estate business substantially exceeded the same period of the previous year and the travel and entertainment businesses performed well.」
Operating revenue increased by 9.6% year on year to ¥410,733 million, operating income by 26.3% to ¥71,547 million, ordinary income by 31.0% to ¥71,901 million, and quarterly net income attributable to owners of the parent by 40.7% to ¥47,630 million. The results recovered from higher revenue but lower income in the first and second quarters of the previous fiscal year to growth across all profit indicators. - FY2020-Q1Lower revenue, lower operating income, higher ordinary income and higher net incomeAnnual report
「For the first quarter of the current consolidated fiscal year, operating revenue and operating income both decreased because the travel business performed well in both overseas and domestic travel and the entertainment and information and communications businesses remained solid, but condominium sales revenue declined in the real estate business and the international transportation business faced a difficult operating environment, among other factors. Ordinary income and quarterly net income attributable to owners of the parent both increased due to higher equity in earnings of affiliates, among other factors.」
Operating revenue was ¥187,161 million, down 2.7% year on year, and operating income was ¥30,888 million, down 2.2%, while ordinary income was ¥32,188 million, up 3.2%, and quarterly net income attributable to owners of the parent was ¥21,395 million, up 11.5%. The performance mix changed from higher revenue but lower income in the first quarter of the previous fiscal year to lower revenue and operating income but higher ordinary income and net income. - FY2019Full-year operating income growth and net income declineAnnual report
「Although affected by natural disasters, operating revenue, operating income and ordinary income all increased and reached record highs, due in part to the sale of facility land in the eastern Saito district of Ibaraki, Osaka, in the real estate business and firm performance in the urban transportation and entertainment and communications businesses. However, net income attributable to owners of the parent declined due in part to the recording of an extraordinary loss associated with the agreement to transfer railway assets related to the Hokushin Kyuko Line.」
For the full year, operating revenue increased by 4.1%, operating income by 9.2% and ordinary income by 6.5%, while net income attributable to owners of the parent decreased by 1.3%, changing from the trend of higher revenue and income through the previous quarter to a decline in net income. - FY2019-Q3Return to higher revenue and earningsAnnual report
「During the third quarter of the current fiscal year, many businesses were affected by natural disasters, including the Osaka Northern Earthquake, the torrential rains in July 2018, Typhoon Jebi, the Hokkaido Eastern Iburi Earthquake and Typhoon Trami. However, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased due to factors including the number of condominium units sold exceeding the level in the same period of the previous year and the sale of facility land in the eastern Saito district of Ibaraki, Osaka.」
For the nine months ended at the third quarter, operating revenue was ¥576,457 million, up 6.5% year on year, operating income was ¥92,206 million, up 9.1%, ordinary income was ¥90,748 million, up 6.2%, and quarterly net income attributable to owners of the parent was ¥58,782 million, up 2.5%, marking a shift from higher revenue but lower income through the previous quarter to higher revenue and income. - FY2019-Q2Continued revenue growth and profit declineAnnual report
「During the second quarter of the current fiscal year, operating revenue increased as the number of condominium units sold exceeded the level in the same period of the previous year. However, many businesses were affected by natural disasters, including the Osaka Northern Earthquake, the torrential rains in July 2018, Typhoon Jebi, the Hokkaido Eastern Iburi Earthquake and Typhoon Trami. In addition, operating income, ordinary income and net income attributable to owners of the parent all declined due to a decrease in home games hosted by the Hanshin Tigers and the impact of land sales in the same period of the previous year.」
Operating revenue increased by 3.6% year on year to ¥374,792 million, while operating income decreased by 9.6% to ¥56,635 million, ordinary income decreased by 12.7% to ¥54,870 million, and quarterly net income attributable to owners of the parent decreased by 18.7% to ¥33,853 million. As in the previous quarter, the results showed higher revenue but lower income. - FY2019-Q1Shift to higher revenue and lower profitAnnual report
「For the first quarter of the current consolidated fiscal year, operating revenue increased because condominium unit sales in the real estate business exceeded the same period of the previous year. However, operating income, ordinary income and quarterly net income attributable to owners of the parent all decreased due to the impact of a sale of business-use land in the same period of the previous year, among other factors.」
In the first quarter, operating revenue increased by 6.8%, while operating income, ordinary income and quarterly net income attributable to owners of the parent decreased by 5.1%, 8.7% and 17.4%, respectively, changing the performance profile from the previous trend of higher revenue and income to higher revenue but lower income. - FY2018-Q3AdvancedAnnual report
「For the nine months ended at the third quarter, condominium unit sales in the real estate business were below the same period of the previous year because completion and handover of units for the current period were concentrated in the fourth quarter. However, operating revenue, operating income and ordinary income all increased due to higher customer numbers for European destinations in the travel business, strong performance in the sports business within the entertainment and communications business, and solid performance centered on air transportation in the international transportation business, among other factors. Quarterly net income attributable to owners of the parent decreased, however, due to deterioration in extraordinary income and losses and higher tax expenses, among other factors.」
For the nine months ended at the third quarter, operating revenue was ¥541,376 million, up 0.7% year on year, operating income was ¥84,491 million, up 2.9%, and ordinary income was ¥85,485 million, up 5.0%. Quarterly net income attributable to owners of the parent was ¥57,333 million, down 0.1%. Revenue growth, operating income growth and ordinary income growth continued, while net income decreased. - FY2018-Q2AdvancedAnnual report
「As a result, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased.」
For the six months ended at the second quarter, operating revenue was ¥361,906 million, operating income was ¥62,661 million, ordinary income was ¥62,852 million and quarterly net income attributable to owners of the parent was ¥41,649 million, representing increases of 0.5%, 7.4%, 10.9% and 7.9%, respectively, from the same period of the previous year. - FY2018-Q1AdvancedAnnual report
「For the first quarter of the current consolidated fiscal year, operating revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased, due to higher customer numbers for European destinations in the travel business, solid performance centered on air transportation in the international transportation business, and the sale of business-use land in the real estate business, among other factors.」
First-quarter operating revenue was ¥180,214 million, operating income was ¥33,268 million, ordinary income was ¥34,167 million and quarterly net income attributable to owners of the parent was ¥23,231 million, representing increases of 1.6%, 16.0%, 20.7% and 17.2%, respectively, from the same period of the previous year. - FY2017Update to Full-Year ResultsAnnual report
「Although the initial profit targets were achieved, operating revenue, operating income and ordinary income all decreased from the previous fiscal year due to the impact of a sale of facility land in the real estate business in the previous fiscal year and a decrease in yen-denominated amounts resulting from foreign exchange movements in the international transportation business, among other factors. However, net income attributable to owners of the parent increased due to improvements in extraordinary income and losses, among other factors.」
The reporting period was updated from the six-month cumulative results showing higher revenue and income to the full-year results. For the full year, operating revenue, operating income and ordinary income decreased, while net income attributable to owners of the parent increased. - FY2017-Q3AdvancedAnnual report
「As a result, operating revenue, operating income and ordinary income all increased, mainly because condominium unit sales in the real estate business exceeded the same period of the previous year, the leasing business remained strong, and the entertainment and communications business generated higher revenue and income. In addition, quarterly net income attributable to owners of the parent increased due to improvements in extraordinary income and losses, among other factors.」
For the nine months ended at the third quarter, operating revenue was ¥537,685 million, operating income was ¥82,141 million, ordinary income was ¥81,416 million and quarterly net income attributable to owners of the parent was ¥57,382 million, representing increases of 2.1%, 2.8%, 4.9% and 16.6%, respectively, from the same period of the previous year. - FY2017-Q2First statedAnnual report
「As a result, operating revenue, operating income and ordinary income all increased, mainly because the leasing business in the real estate business remained strong and attendance at Hanshin Tigers regular-season games increased in the entertainment and communications business. In addition, quarterly net income attributable to owners of the parent increased due to improvements in extraordinary income and losses, among other factors.」
For the six months ended at the second quarter, operating revenue was ¥359,950 million, operating income was ¥58,348 million, ordinary income was ¥56,696 million and quarterly net income attributable to owners of the parent was ¥38,587 million, representing increases of 0.9%, 1.6%, 2.4% and 12.3%, respectively, from the same period of the previous year.