Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
11,06,854.00
9,97,611.00
9,68,300.00
7,46,217.00
5,68,900.00
7,62,650.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,06,854.00
9,97,611.00
9,68,300.00
7,46,217.00
5,68,900.00
7,62,650.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
12,065.00
10,382.00
8,768.00
8,516.00
8,885.00
9,267.00
General and Administration Expenses
30,978.00
30,480.00
25,139.00
22,588.00
20,397.00
22,869.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,95,974.00
8,91,921.00
8,77,846.00
7,05,929.00
5,65,929.00
6,66,532.00
Operating Profit (PBDIT) excl Other Income
1,10,880.00
1,05,690.00
90,454.00
40,288.00
2,971.00
96,118.00
Other Income
13,562.00
14,105.00
11,185.00
11,454.00
-805.00
3,196.00
Operating Profit (PBDIT)
1,91,507.00
1,84,669.00
1,65,085.00
1,12,978.00
61,272.00
1,57,334.00
Interest
12,065.00
10,382.00
8,768.00
8,516.00
8,885.00
9,267.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
67,065.00
64,874.00
64,549.00
62,311.00
60,010.00
58,968.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,02,795.00
84,246.00
75,012.00
38,592.00
-41,013.00
86,746.00
Provision for Tax
33,935.00
13,171.00
23,422.00
13,256.00
-6,478.00
29,834.00
Profit After Tax
67,386.00
67,801.00
46,953.00
21,419.00
-36,701.00
54,860.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
281.46
281.68
194.78
88.83
-151.72
225.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.95% vs 3.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.91% vs 16.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.21% vs 18.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -0.61% vs 44.40% in Mar 2024
Compare Profit and Loss Results of Hankyu Hanshin Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,06,854.00
10,54,981.00
51,873.00
4.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,06,854.00
10,54,981.00
51,873.00
4.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
12,065.00
9,054.00
3,011.00
33.26%
General and Administration Expenses
30,978.00
2,30,944.00
-1,99,966.00
-86.59%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,95,974.00
9,51,494.00
44,480.00
4.67%
Operating Profit (PBDIT) excl Other Income
1,10,880.00
1,03,487.00
7,393.00
7.14%
Other Income
13,562.00
15,861.00
-2,299.00
-14.49%
Operating Profit (PBDIT)
1,91,507.00
2,05,938.00
-14,431.00
-7.01%
Interest
12,065.00
9,054.00
3,011.00
33.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
67,065.00
86,590.00
-19,525.00
-22.55%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,02,795.00
1,07,338.00
-4,543.00
-4.23%
Provision for Tax
33,935.00
24,772.00
9,163.00
36.99%
Profit After Tax
67,386.00
79,677.00
-12,291.00
-15.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
281.4573
134.8133
146.64
108.78%
Profit And Loss - Net Sales
Net Sales 11,06,854.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.95% vs 3.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,10,880.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.91% vs 16.84% in Mar 2024
Profit And Loss - Interest
Interest 12,065.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.21% vs 18.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 67,386.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.61% vs 44.40% in Mar 2024






