Kyushu Railway, Apr-Jun (1Q) Ordinary Profit Increases by 35%

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Tue Aug 5, 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 August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 20.4 billion yen, an increase 35.0% compared to the same period last year. Progress toward the full-year plan of 65.9 billion yen was 31.0%, also surpassing the five-year average of 20.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 14.1% in the same period last year to 17.0%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	97,920	13,488	13,717	17,782	113.2	48.9	Aug 8, 2023	J-GAAP
Apr - Jun, 2024	104,141	14,703	15,141	11,420	72.7	51.2	Aug 6, 2024	J-GAAP
Apr - Jun, 2025	117,517	19,960	20,436	16,396	106.1	ー	Aug 5, 2025	J-GAAP
YoY	+12.8%	+35.8%	+35.0%	+43.6%	+46.0%

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	332.5	115	May 9, 2025	J-GAAP
YoY	+6.4%	+14.6%	+10.6%	+17.0%	+19.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Apr - Jun, 2025	117,517	19,960	20,436	16,396	106.1	17.0	Aug 5, 2025	J-GAAP
YoY	+12.8%	+35.8%	+35.0%	+43.6%	+46.0%