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Kyushu Railway, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 22%

Tue Feb 4, 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 February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.5% from the same period last year, reaching 49.9 billion yen. The progress rate toward the full-year plan of 56.7 billion yen was 88.1%, also surpassing the five-year average of 81.4%.

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 expand 63.4% from the same period last year, reaching 6.72 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.6% from the same period last year, reaching 20.3 billion yen. The operating profit margin rose from 16.0% in the same period last year to 17.7%.

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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, 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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

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
YoY +11.1% +23.2% +21.6% +15.8% +16.2%

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