Industry Revenues (estimated for 2025):

• Transport: about 40%
• Real Estate: about 30%
• Retail: about 15%
• Leisure and Tourism: about 10%
• Other Services: about 5%

TOP 3 Markets and their Percentage Shares:

1. Japan: about 85%
2. Asia (excluding Japan): about 10%
3. North America: about 5%

Hankyu Hanshin Holdings, Inc. generates the majority of its revenues from the transport sector, particularly through operating railway lines in the Kansai region, Japan. The real estate sector also contributes significantly, especially through the development and management of commercial and residential properties.

The Japanese market dominates the revenue distribution, attributed to the strong local presence and focus of the business on the Kansai region. Asia and North America are smaller but growing markets, gaining importance through international expansion and investments in these regions.

Production Sites: Japan (headquarters), various locations in Asia

Hankyu Hanshin Holdings, Inc. is a Japanese company mainly active in public transportation, real estate development, and retail. Traditional production, as seen in manufacturing companies, does not take place at Hankyu Hanshin Holdings. However, the company primarily operates its services and projects in Japan and also has some activities in other Asian countries.

The focus is on providing services and infrastructure, especially in the railway transportation and real estate development sectors.

Revenue Growth: 5.2% (2024)

Profit Growth: 4.8% (2024)

Hankyu Hanshin Holdings, Inc. pursues a diversified growth strategy focusing on several core areas. The company plans to further expand its transportation and real estate segments by investing in the modernization and expansion of its infrastructure. This includes both expanding rail networks and developing new real estate projects, especially in urban areas.

Furthermore, Hankyu Hanshin is aiming to strengthen its tourism and leisure business. Through strategic partnerships and investments in tourist attractions and accommodations, the company aims to benefit from the increasing demand for travel and leisure activities.

Another focus is on digitization and leveraging new technologies to increase operational efficiency and enhance customer service. This involves implementing smart city solutions and utilizing data analytics to optimize business processes.

Overall, the strategy aims to achieve sustainable growth and strengthen market position in existing business areas while also exploring new business opportunities.

Main Imported Raw Materials: Steel, Copper, Electronic Components

Countries of Origin:

• Steel: China, South Korea
• Copper: Chile, Peru
• Electronic Components: Taiwan, Japan

Hankyu Hanshin Holdings, Inc. is a Japanese company operating in various sectors including transportation, real estate, and retail. For the operation of their transportation infrastructure and construction of real estate projects, the company mainly imports steel and copper. Steel is primarily sourced from China and South Korea as these countries are leading steel producers and offer competitive prices.

Copper, needed for electrical wiring and infrastructure projects, is mainly imported from Chile and Peru, as these countries are among the largest copper producers globally. Electronic components required for the operation and modernization of transportation vehicles and infrastructure mainly come from Taiwan and Japan, known for their advanced technology production.

Market share in rail transport: 25% (2024, estimated) Revenue growth in the transport sector: 3.5% (2024) EBITDA margin: 18% (2024)

Hankyu Hanshin Holdings, Inc. holds a significant competitive advantage in the Japanese rail transport market, especially in the Kansai region. The company benefits from an established route network and a strong brand presence, allowing it to maintain a considerable market share.

The revenue growth in the transport sector shows a moderate but stable development, indicating a continuous demand for their services. The 18% EBITDA margin suggests an efficient cost structure and strong operational performance, giving the company an advantage over some competitors.

In addition, Hankyu Hanshin Holdings diversifies its sources of income through real estate projects and other business fields, reducing risk and further strengthening its competitive advantage. The strategic focus on integrated business models supports the long-term stability and competitiveness of the company.

Institutional Investor Share: approximately 45% (estimated for 2025)
Insider Purchases/Sales: No significant changes reported (2024)

The institutional investor share in Hankyu Hanshin Holdings, Inc. is estimated to be around 45%. This figure is based on the typical holdings of institutional investors in large Japanese companies operating in the transportation and real estate sectors.

Regarding insider purchases or sales, no significant changes were reported in 2024. This suggests that the management and other insiders are currently not making significant adjustments to their holdings, which could indicate a stable confidence in the company's leadership and future development.

Market share of Hankyu Hanshin Holdings, Inc.: 12% (estimated for 2025)

Main competitors and their market shares:

1. East Japan Railway Company (TSE:9020): 20%
2. Central Japan Railway Company (TSE:9022): 18%
3. West Japan Railway Company (TSE:9021): 15%
4. Hankyu Hanshin Holdings, Inc. (TSE:9042): 12%
5. Keio Corporation (TSE:9008): 10%
6. Odakyu Electric Railway Co., Ltd. (TSE:9007): 8%
7. Tokyu Corporation (TSE:9005): 7%
8. Seibu Holdings Inc. (TSE:9024): 6%
9. Keisei Electric Railway Co., Ltd. (TSE:9009): 4%
10. Tobu Railway Co., Ltd. (TSE:9001): 3%

Moat of Hankyu Hanshin Holdings, Inc.:

Hankyu Hanshin Holdings, Inc. has a significant moat, especially due to its strong presence in the Kansai region and the integration of transportation and real estate businesses. This diversification provides stability and additional revenue streams that are not solely dependent on rail transport.

Compared to competitors, East Japan Railway Company has a larger moat due to its dominant market position and comprehensive infrastructure in the densely populated Tokyo area. Central Japan Railway Company benefits from the lucrative Shinkansen route between Tokyo and Osaka, which also represents a strong moat.

However, Hankyu Hanshin Holdings, Inc. remains competitive through its strategic positioning and ability to leverage synergies between its business segments. This provides the company with a sustainable advantage, although competitors may have stronger moats in certain areas.

Revenue Growth: 4.5% (2024) Profit Growth: 3.8% (2024) Return on Equity: 8.2% (2024) Debt-to-Equity Ratio: 1.5 (2024)

Hankyu Hanshin Holdings, Inc. achieved a moderate revenue growth of 4.5% in 2024, indicating stable demand in its core sectors, especially in the transportation and real estate sectors. The profit growth of 3.8% shows that the company was able to efficiently manage its cost structure and increase profitability.

The return on equity of 8.2% is a solid figure, indicating that the company is effectively utilizing its resources to enhance shareholder value. A debt-to-equity ratio of 1.5 indicates that the company has a moderate level of debt, which can be considered healthy compared to industry standards.

Overall, these indicators suggest that Hankyu Hanshin Holdings has a stable financial foundation and is capable of surviving in a competitive market environment. However, potential investors should also consider other factors such as market trends, regulatory changes, and the company's strategic direction before making an investment decision.

Dividend Yield: 2.1% (2025, estimated)
Dividend History: Continuous payout for over 10 years

Hankyu Hanshin Holdings, Inc. has a long tradition of dividend payouts and is considered a reliable dividend payer. The company has consistently distributed dividends to its shareholders in the past, indicating a stable financial foundation and solid business development.

The estimated dividend yield of 2.1% in 2025 shows that the company continues to strive to provide its shareholders with a regular return. This reliability is supported by stable demand in the company's business sectors, especially in the transportation and real estate sectors.