kabutan

Kyushu Railway, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 6 Yen

Mon May 11, 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 May 11th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 24.3% from the previous period to 74.0 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 4.2% from the previous period to 70.9 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 121 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 14.1% from the same period last year, reaching 10.9 billion yen. The operating profit margin improved from 7.0% in the same period last year to 8.1%.

Kabutan News

Actual Results

Historical Performance
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 500,393 74,040 74,032 45,468 295.4 115 May 11, 2026 J-GAAP
YoY +10.1% +25.5% +24.3% +4.1% +5.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 489,100 73,100 72,300 46,000 299.2 115 Nov 5, 2025 J-GAAP
Mar, 2026 Results 500,393 74,040 74,032 45,468 295.4 115 May 11, 2026 J-GAAP
Revision Rate +2.3% +1.3% +2.4% -1.2% -1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 237,616 40,887 41,026 22,333 144.9 57.50 Nov 5, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 60.50 May 11, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 454,393 58,976 59,571 43,657 279.0 98 May 9, 2025 J-GAAP
Mar, 2026 500,393 74,040 74,032 45,468 295.4 115 May 11, 2026 J-GAAP
Mar, 2027 Guidance 520,500 75,000 70,900 51,600 335.4 121 May 11, 2026 J-GAAP
YoY +4.0% +1.3% -4.2% +13.5% +13.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 140,374 11,309 10,953 4,634 30.1 8.1 May 11, 2026 J-GAAP
YoY +6.0% +21.6% +14.1% -26.0% -24.7%

Related Articles