9142 Kyushu Railway Company - Financial Results

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9142

TSE Prime

Kyushu Railway Company

3,736

JPY

(+0.08%)

May 2, 3:30 pm JST

25.74

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

3,718

May 2, 8:47 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	293,914	-22,873	-19,323	-18,984	-120.8	93	May 12, 2021	J-GAAP
Mar, 2022	329,527	3,944	9,237	13,250	84.3	93	May 10, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	442,300	56,600	57,200	42,500	93	J-GAAP
Results	May 11, 2020	432,644	49,406	50,613	31,495	93	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Sep 24, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 2, 2021
	Feb 8, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 1, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	441,100	57,300	56,700	42,200	93	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2012	332,810	－	Available in future release
Mar, 2013	342,853	+3.0
Mar, 2014	354,810	+3.5
Mar, 2015	357,422	+0.7
Mar, 2016	377,989	+5.8
Mar, 2017	382,912	+1.3
Mar, 2018	413,371	+8.0
Mar, 2019	440,358	+6.5
Mar, 2020	432,644	-1.8
Mar, 2021	293,914	-32.1
Mar, 2022	329,527	+12.1
Mar, 2023	383,242	+16.3
Mar, 2024	420,402	+9.7
Mar, 2025 Guidance	441,100	+4.9	57,300	+21.7	56,700	+15.9	270.4	+10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	383,242	34,323	8.96	7.85	3.20	0.39	198.4
Mar, 2024	420,402	47,094	11.2	9.07	3.69	0.40	244.7
Mar, 2025 Guidance	441,100	57,300	13.0	9.36	3.75	0.39	270.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	440,358	63,963	67,045	50,410	46,912
Fiscal Year	Mar, 2019	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	187,906	8,016	10,301	15,275	97.2	93	May 10, 2022	J-GAAP
Oct - Mar, 2022	213,047	23,140	23,856	19,164	122.0	93	May 11, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	3,944	-39,269	56,460	-95,729	52,539	78,709	8.27	J-GAAP
Mar, 2023	34,323	-35,497	62,084	-97,581	8,963	52,283	5.25	J-GAAP
Mar, 2024	47,094	-22,862	89,031	-111,893	32,252	61,907	5.68	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	121,962	11,811	12,173	9,633	61.3	9.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	97,920	13,488	13,717	17,782	113.2	13.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	92,812	13,328	14,333	10,207	65.0	14.4	Nov 7, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	112,975	-10.5	Available in future release
Apr - Jun, 2020	61,848	-38.4
Jul - Sep, 2020	62,704	-44.2
Oct - Dec, 2020	77,853	-27.1
Jan - Mar, 2021	91,509	-19.0
Apr - Jun, 2021	72,097	+16.6
Jul - Sep, 2021	69,524	+10.9
Oct - Dec, 2021	81,091	+4.2
Jan - Mar, 2022	106,815	+16.7
Apr - Jun, 2022	90,476	+25.5
Jul - Sep, 2022	79,719	+14.7
Oct - Dec, 2022	91,085	+12.3
Jan - Mar, 2023	121,962	+14.2
Apr - Jun, 2023	97,920	+8.2
Jul - Sep, 2023	92,812	+16.4
Oct - Dec, 2023	102,182	+12.2
Jan - Mar, 2024	127,488	+4.5
Apr - Jun, 2024	104,141	+6.4
Jul - Sep, 2024	104,271	+12.3
Oct - Dec, 2024	113,491	+11.1	20,138	+23.2	20,398	+21.6	94.2	+16.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	127,488	20,138	20,398	17,782	113.2
Fiscal Year	Mar, 2024	Dec, 2024	Dec, 2024	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,471.60	40.8	951,980	388,331	147,941	0.86	May 10, 2022	J-GAAP
Mar, 2023	2,584.35	40.7	996,699	406,052	164,479	0.87	May 11, 2023	J-GAAP
Mar, 2024	2,809.41	40.5	1,089,170	441,427	188,295	0.91	May 9, 2024	J-GAAP
Apr - Dec, 2024	ー	40.0	1,125,684	450,682	204,763	0.95	Feb 4, 2025	J-GAAP

Kyushu Railway Company(9142) Financial Results