Business forecasts and other projections herein are based on information available at present and logical assessments and do not represent any promise by the Company. The actual results may differ significantly from these projections due to various factors.
1
Ⅰ . Executive Summary
Ⅱ. Performance Highlights for Fiscal 2023 (Ending March 2023)
Ⅲ. Summary of the Medium-Term Management Plan
Ⅳ. Forecasts for Fiscal 2024 (Ending March 2024)
2
Executive Summary ①
■FY2023 performance (comparison with FY2022)
Revenue and profit grew. Although the Covid impact persisted, most segments experienced recovery to some extent. Additionally, the Travel segment experienced a surge in orders, with many requests from local authorities to provide services to Covid patients recuperating at home.
＜Operating revenue＞
（￥ billion）
（￥ billion）
1,500
+ 222.1
1,000
746.2
975.0
968.3
FY2023
FY2023
500
FY2022
Forecasts
Results
FY2022
Results
(As of
Feb.)
Results
0
FY2023
Results
+ 222.1
Urban Transportation
Real Estate
Entertainment
Information and Communication Technology
Travel
International Transportation
Other/ Adjustment
＜Operating profit＞
＜Bumper businesses＞
・Services for local governments related to Covid in Travel segment
・Supply crunch in International Transportation segment
（￥ billion）
89.4
（￥ billion）
100
+ 50.1
85.0
80
Approx.
20.0
60
39.2
FY2023
FY2023
40
Forecasts
Results
FY2022
(As of
FY2022
20
Feb.)
Results
Results
0
FY2023
Results
+ 50.1
Urban Transportation
Real Estate
Entertainment
Information and Communication Technology
Travel
International Transportation
Other/ Adjustment
3
Progress in Medium-Term Plan: Profit Level
In FY2023, profit, at ¥63.0 billion, was largely in line with our initial target (announced in May 2022) if
we discount the response to one-off demand spike in the Travel and International Transportation
segments.
(￥ billion)
120
FY2031
100
￥130.0 bn
Baseline profit level
with something
￥100.0 bn
89.4
extra
95.2
80
Impact of
Initial target
COVID-19
(announced May
Approx.-¥100.0
￥63.0bn
2022)
60
bn
Discounting bumper
4039.2business in Travel and Int Transp segs
20
0
Envisaged phased recovery from Covid
Results
2.1
2019 2020 2021
Pre-Covid
2022
2023
2024
Phase 1
Phase 2
Generally in line with
target
2025 2026 … 2031 （FY）
Phase 3
In Japan, short-distance travel resumes. Travel distances gradually increase, and the impact of physical distancing eases off.
Travel gradually resumes across the world.
Covid impact abates. Economic activity returns mostly to normal in and outside Japan. However, there is no full return to pre-pandemic times.
See p. 35 for more details.
4
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Hankyu Hanshin Holdings Inc. published this content on 23 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 June 2023 02:58:06 UTC.
Hankyu Hanshin Holdings, Inc. is a Japan-based holding company mainly engaged in transportation, real estate and other businesses. It operates in six business segments. The City Transportation segment is involved in the railway, automobile, distribution, advertisement and city transportation businesses. The Real Estate segment is mainly engaged in the real estate leasing and sales businesses. The Entertainment and Communication segment is engaged in the sports, stage, communication media and leisure businesses. The Travel segment is involved in the provision of traveling. The International Transportation segment involves in the international transportation business. The Hotel segment is engaged in the hotel business. The Company is also involved in the businesses including construction and environment business, group cards business, group financial business, human resource and accounting agency business, among others.
HANKYU HANSHIN HOLDINGS, INC. 
