Hankyu Hanshin : Summary of Consolidated Financial Results for H1 of FY2024

Supplementary information

1. Consolidated financial results for the first half of the year ending March 31, 2024 Consolidated Statements of Income (Summary)

				(Millions of yen)
			H1 FY2024	H1 FY2023	Change
			Results	Results
Operating revenue			485,644	467,160	18,484
Operating profit			64,320	48,754	15,565
[Business profit	]		[65,069]	[48,754]	[16,315]
Ordinary profit			66,930	49,494	17,435
Profit attributable			44,873	31,050	13,823
to owners of parent
Business profit		Operating profit Equity-method gains/losses associated with overseas investments

Note: Starting in the year ending March 2024, we included a new performance indicator: business profit. Business profit shows more precisely the progress of our efforts to grow overseas businesses, such as those in the Real Estate segment.

Consolidated Statements of Income (Breakdown for each business segment)

							(Millions of yen)
		Operating revenue			Operating profit
			[Business profit	]
		H1 FY2024	H1 FY2023		Change	H1 FY2024	H1 FY2023	Change
		Results	Results		Results	Results
Urban Transportation		99,819	90,591		9,227	18,651	11,859	6,791
Real Estate		142,381	128,902		13,478	22,436	11,595	10,841
		[23,186]	[11,595]	[11,590]
Entertainment		49,440	43,211		6,228	16,642	13,871	2,771
Information and		28,373	26,475		1,897	1,922	1,606	316
Communication Technology
Travel		111,038	86,007		25,031	5,956	8,153	(2,196)
International		50,050	87,204		(37,153)	708	3,626	(2,917)
Transportation
Other		22,483	21,903		579	534	420	113
Adjustment		(17,941)	(17,136)		(805)	(2,532)	(2,377)	(155)
Business profit Operating profit	Equity-method gains/losses associated with overseas investments

Note: For H1 FY2024, in segments other than Real Estate, business profit = operating profit.

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2. Forecast of consolidated financial results for the year ending March 31, 2024 Consolidated Statements of Income (Summary)

					(Billions of yen)
		FY2024	FY2024		FY2023
		Forecasts	Change	Change
		Forecasts	Results
		As of May
Operating revenue		1,000.0	1,000.0		968.3	31.7
Operating profit		99.7	87.7	12.0	89.4	10.3
[Business profit	]	[102.0]	[90.0]	[12.0]	[89.4]	[12.6]
Ordinary profit		100.0	87.0	13.0	88.4	11.6
Profit attributable		60.0	52.0	8.0	47.0	13.0
to owners of parent

Business profit Operating profit Equity-method gains/losses associated with overseas investments

Consolidated Statements of Income (Breakdown for each business segment)

					(Billions of yen)
Upper row			FY2024
Operating revenue		FY2024		FY2023
	Forecasts	Change	Change
Lower row		Forecasts	Results
	As of May
Operating profit
[Business profit	]
		203.2	205.1	(1.9)	185.6	17.6
Urban Transportation
		33.5	31.3	2.2	22.4	11.1
		323.0	329.4	(6.4)	282.0	41.0
Real Estate		44.6	39.9	4.7	27.9	16.7
		[46.9]	[42.2]	[4.7]	[27.9]	[19.0]
		79.8	75.0	4.8	72.3	7.5
Entertainment
		12.7	11.7	1.0	12.6	0.1
Information and		65.9	65.8	0.1	60.4	5.5
Communication Technology	6.2	6.1	0.1	5.9	0.3
		210.0	205.0	5.0	191.4	18.6
Travel
		3.9	0.4	3.5	15.3	(11.4)
International		100.0	107.8	(7.8)	163.3	(63.3)
Transportation		1.0	2.5	(1.5)	8.4	(7.4)

Business profit Operating profit Equity-method gains/losses associated with overseas investments Note: For FY2024, in segments other than Real Estate, business profit = operating profit.

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