Kyushu Railway, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 22%

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Tue Feb 4, 2025 3:30 pm JST Earnings

9142 Kyushu Railway Company 【J-GAAP】

Earnings Report

Kyushu Railway Company <9142> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.5% from the same period last year, reaching 49.9 billion yen. The progress rate toward the full-year plan of 56.7 billion yen was 88.1%, also surpassing the five-year average of 81.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 63.4% from the same period last year, reaching 6.72 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.6% from the same period last year, reaching 20.3 billion yen. The operating profit margin rose from 16.0% in the same period last year to 17.7%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	261,280	22,512	23,527	21,533	137.1	65.9	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	292,914	43,158	44,821	40,725	259.2	91.6	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	321,903	49,673	49,975	37,399	238.8	88.1	Feb 4, 2025	J-GAAP
YoY	+9.9%	+15.1%	+11.5%	-8.2%	-7.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	229,670	20,278	20,886	10,456	66.6	93	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	232,688	27,765	27,123	19,551	125.3	46.50	Nov 6, 2024	J-GAAP
YoY	+1.3%	+36.9%	+29.9%	+87.0%	+88.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	383,242	34,323	35,700	31,166	198.4	93	May 11, 2023	J-GAAP
Mar, 2024	420,402	47,094	48,936	38,445	244.7	93	May 9, 2024	J-GAAP
Mar, 2025 Guidance	441,100	57,300	56,700	42,200	270.4	93	May 9, 2024	J-GAAP
YoY	+4.9%	+21.7%	+15.9%	+9.8%	+10.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	102,182	16,342	16,771	12,736	81.1	16.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	127,488	3,936	4,115	-2,280	-14.5	3.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	104,141	14,703	15,141	11,420	72.7	14.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	104,271	14,832	14,436	11,229	71.6	14.2	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	113,491	20,138	20,398	14,750	94.2	17.7	Feb 4, 2025	J-GAAP
YoY	+11.1%	+23.2%	+21.6%	+15.8%	+16.2%