9142 Kyushu Railway Company - Financial Results

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9142

TSE Prime

Kyushu Railway Company

3,927

JPY

-69

(-1.73%)

Dec 5, 1:45 pm JST

25.34

USD

Dec 4, 11:45 pm EST

Result

PTS

outside of trading hours

3,926.3

Dec 5, 1:43 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, 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	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	299.3	115	Nov 5, 2025	J-GAAP
YoY	+7.6%	+23.9%	+21.4%	+5.4%	+7.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 24, 2020	291,700	-32,300	-31,400	-28,400	93	J-GAAP
Results	May 12, 2021	293,914	-22,873	-19,323	-18,984	93	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	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
Results	May 9, 2025
Mar, 2026	May 9, 2025	483,300	67,600	65,900	51,100	115	J-GAAP
	Nov 5, 2025	489,100	73,100	72,300	46,000	115	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	454,393	+8.1
Mar, 2026 Guidance	489,100	+7.6	73,100	+23.9	72,300	+21.4	299.3	+7.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	420,402	47,094	11.2	9.07	3.69	0.40	244.7
Mar, 2025	454,393	58,976	13.0	9.72	3.92	0.41	279.0
Mar, 2026 Guidance	489,100	73,100	15.0	9.76	3.92	0.42	299.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	454,393	63,963	67,045	50,410	46,912
Fiscal Year	Mar, 2025	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, 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	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%

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, 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
Mar, 2025	58,976	-10,741	96,669	-107,410	-6,931	45,799	4.02	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	190,732	26,816	28,050	27,989	178.1	57.3	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	208,412	29,535	29,577	22,649	144.4	49.6	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	237,616	40,887	41,026	22,333	144.9	56.7	Nov 5, 2025	J-GAAP
YoY	+14.0%	+38.4%	+38.7%	-1.4%	+0.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+15.2%	+41.1%	+42.6%	-47.1%	-46.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	77,853	-27.1	Available in future release
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
Jan - Mar, 2025	132,490	+3.9
Apr - Jun, 2025	117,517	+12.8
Jul - Sep, 2025	120,099	+15.2	20,927	+41.1	20,590	+42.6	38.5	-46.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	132,490	20,927	20,590	17,782	113.2
Fiscal Year	Mar, 2025	Sep, 2025	Sep, 2025	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, 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
Mar, 2025	2,922.77	40.0	1,140,509	456,507	211,021	0.93	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	40.2	1,172,479	471,174	225,261	0.97	Nov 5, 2025	J-GAAP

Kyushu Railway Company(9142) Financial Results