Kyushu Railway, 11% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 17 yen

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Fri May 9, 2025 5:00 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 May 9th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 21.7% from the previous period to 59.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.6% to 65.9 billion yen. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 93 yen to 98 yen (compared to 93 yen in the prior term), and has decided to increase the dividend this fiscal year to 115 yen, an increase of 17 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 9.59 billion yen. The operating profit margin significantly improved from 3.1% in the same period last year to 7.0%.

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Actual Results

Historical Performance

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	454,393	58,976	59,571	43,657	279.0	98	May 9, 2025	J-GAAP
YoY	+8.1%	+25.2%	+21.7%	+13.6%	+14.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	441,100	57,300	56,700	42,200	270.4	93	May 9, 2024	J-GAAP
Mar, 2025 Results	454,393	58,976	59,571	43,657	279.0	98	May 9, 2025	J-GAAP
Revision Rate	+3.0%	+2.9%	+5.1%	+3.5%	+3.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	208,412	29,535	29,577	22,649	144.4	46.50	Nov 6, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	57.50	May 9, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	420,402	47,094	48,936	38,445	244.7	93	May 9, 2024	J-GAAP
Mar, 2025	454,393	58,976	59,571	43,657	279.0	98	May 9, 2025	J-GAAP
Mar, 2026 Guidance	483,300	67,600	65,900	51,100	332.7	115	May 9, 2025	J-GAAP
YoY	+6.4%	+14.6%	+10.6%	+17.0%	+19.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	132,490	9,303	9,596	6,258	40.0	7.0	May 9, 2025	J-GAAP
YoY	+3.9%	+136.4%	+133.2%	－	－