Hankyu Hanshin Holdings Group Results Briefing Materials for Fiscal 2019 (Fiscal Year Ended 31St March 2019)
Hankyu Hanshin Holdings Group Results Briefing Materials for Fiscal 2019 (fiscal year ended 31st March 2019) May 22, 2019 Hankyu Hanshin Holdings, Inc. 9042 http://www.hankyu-hanshin.co.jp/en/ Contents Ⅰ. Performance Highlights for Fiscal 2019 (fiscal year ended 31st March 2019) ・・・ 2 Ⅱ. Summary of the Medium-Term Management Plan ・・・ 28 Ⅲ. Specific Projects in the Medium-Term ・・・ 46 Management Plan (FY2019–FY2022) Ⅳ. Forecast for fiscal 2020 (fiscal year ending 31st March・ ・・ 71 2020) and outlook for each business segment Ⅴ. Referential Materials ・・・ 84 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. Performance Highlights for Fiscal 2019 (fiscal year ended 31st March 2019) 2 Blank page 3 Consolidated Statements of Income(Summary) FY2019 Results FY2018 Results Change Consolidated Subsidiaries 94 companies 92 companies +2 (3 companies increase, 1 company decrease) Equity-Method Affiliates 11 companies 11 companies ±0 Total 105 companies 103 companies +2 (3 companies increase, 1 company decrease) (¥ million) (※)The impact of FY2019 FY2018 natural disasters Change Remarks -2.2billion yen Results Results Revenues from operations 791,427 760,252 +31,174 (+4.1%) Record high For details, please see next page Operating income -2.0billion yen 114,937 105,211 +9,726 (+9.2%) Record high Equity in income of affiliates Non-operating income 9,377 12,791 -3,414 -4,269 Non-operating expenses 13,711 14,228 -456 Ordinary income -2.0billion yen 110,543 103,774 +6,768 (+6.5%) Record high The impact of Gain on contributions for Extraordinary income 7,221 35,168 -27,947 construction -28,826 Losses associated the with natural agreement of disasters transfer Loss on reduction of noncurrent Extraordinary loss 2.9billion yen 29,202 37,533 -8,330 Hokushin assets -29,660 Kyuko Line Impairment loss +18,443 assets, etc.
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