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Kyushu Railway, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 26%, Oct-Dec Ordinary Profit Increases by 8%

Tue Feb 10, 2026 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 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 26.2% from the same period last year, reaching 63.0 billion yen. Progress toward the full-year plan of 72.3 billion yen was 87.2%, also surpassing the five-year average of 79.2%.

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 decrease 3.9% from the same period last year to 9.22 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 8.1% from the same period last year, reaching 22.0 billion yen. The operating profit margin rose from 17.7% in the same period last year to 17.8%.

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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, 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 83.9 Feb 4, 2025 J-GAAP
Apr - Dec, 2025 360,019 62,731 63,079 40,834 265.2 87.2 Feb 10, 2026 J-GAAP
YoY +11.8% +26.3% +26.2% +9.2% +11.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 245,981 29,441 29,994 21,008 134.2 51.50 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 251,484 32,213 31,274 23,667 154.0 57.50 Nov 5, 2025 J-GAAP
YoY +2.2% +9.4% +4.3% +12.7% +14.7%

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 489,100 73,100 72,300 46,000 299.2 115 Nov 5, 2025 J-GAAP
YoY +7.6% +23.9% +21.4% +5.4% +7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 120,099 20,927 20,590 5,937 38.5 17.4 Nov 5, 2025 J-GAAP
Oct - Dec, 2025 122,403 21,844 22,053 18,501 120.2 17.8 Feb 10, 2026 J-GAAP
YoY +7.9% +8.5% +8.1% +25.4% +27.6%

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