Kyushu Railway Company (TYO:9142)
Japan · Delayed Price · Currency is JPY 3,703.00
+83.00 (2.29%)
May 12, 2026, 3:30 PM JST
Kyushu Railway Company Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 500,393 | 454,393 | 420,402 | 383,242 | 329,527 | |
Revenue Growth (YoY) | 10.12% | 8.09% | 9.70% | 16.30% | 12.12% |
Cost of Revenue | 287,313 | 265,013 | 255,103 | 245,253 | 232,566 |
Gross Profit | 213,080 | 189,380 | 165,299 | 137,989 | 96,961 |
Selling, General & Admin | 139,038 | 110,584 | 98,913 | 86,202 | 76,170 |
Other Operating Expenses | - | 14,433 | 13,414 | 12,420 | 12,093 |
Operating Expenses | 139,038 | 130,403 | 118,204 | 103,665 | 93,016 |
Operating Income | 74,042 | 58,977 | 47,095 | 34,324 | 3,945 |
Interest Expense | -4,407 | -3,196 | -2,197 | -1,685 | -1,515 |
Interest & Investment Income | 1,406 | 2,683 | 2,504 | 2,361 | 2,707 |
Earnings From Equity Investments | - | - | 546 | - | - |
Currency Exchange Gain (Loss) | - | - | 665 | 515 | - |
Other Non Operating Income (Expenses) | 2,109 | 258 | 300 | -35 | 4,101 |
EBT Excluding Unusual Items | 73,150 | 58,722 | 48,913 | 35,480 | 9,238 |
Gain (Loss) on Sale of Investments | 881 | 848 | 7,973 | 3,425 | - |
Gain (Loss) on Sale of Assets | -5,586 | - | -2,102 | - | - |
Asset Writedown | - | -13,408 | -9,645 | -12,021 | -9,202 |
Other Unusual Items | -8,805 | 10,066 | 3,237 | 13,412 | 6,597 |
Pretax Income | 59,640 | 56,228 | 48,376 | 40,296 | 6,633 |
Income Tax Expense | 14,131 | 12,533 | 9,901 | 9,022 | -6,253 |
Earnings From Continuing Operations | 45,509 | 43,695 | 38,475 | 31,274 | 12,886 |
Minority Interest in Earnings | -41 | -38 | -30 | -108 | 364 |
Net Income | 45,468 | 43,657 | 38,445 | 31,166 | 13,250 |
Net Income to Common | 45,468 | 43,657 | 38,445 | 31,166 | 13,250 |
Net Income Growth | 4.15% | 13.56% | 23.36% | 135.22% | - |
Shares Outstanding (Basic) | 154 | 156 | 157 | 157 | 157 |
Shares Outstanding (Diluted) | 154 | 156 | 157 | 157 | 157 |
Shares Change (YoY) | -1.64% | -0.40% | 0.00% | 0.00% | 0.00% |
EPS (Basic) | 295.38 | 278.96 | 244.68 | 198.36 | 84.33 |
EPS (Diluted) | 295.38 | 278.96 | 244.68 | 198.36 | 84.33 |
EPS Growth | 5.89% | 14.01% | 23.35% | 135.21% | - |
Free Cash Flow | - | -16,247 | -44,624 | -42,711 | -45,015 |
Free Cash Flow Per Share | - | -103.81 | -284.01 | -271.84 | -286.50 |
Dividend Per Share | - | 98.000 | 93.000 | 93.000 | 93.000 |
Dividend Growth | - | 5.38% | - | - | - |
Gross Margin | 42.58% | 41.68% | 39.32% | 36.01% | 29.42% |
Operating Margin | 14.80% | 12.98% | 11.20% | 8.96% | 1.20% |
Profit Margin | 9.09% | 9.61% | 9.14% | 8.13% | 4.02% |
Free Cash Flow Margin | - | -3.58% | -10.62% | -11.14% | -13.66% |
EBITDA | 112,452 | 97,387 | 82,069 | 66,160 | 32,972 |
EBITDA Margin | 22.47% | 21.43% | 19.52% | 17.26% | 10.01% |
D&A For EBITDA | 38,410 | 38,410 | 34,974 | 31,836 | 29,027 |
EBIT | 74,042 | 58,977 | 47,095 | 34,324 | 3,945 |
EBIT Margin | 14.80% | 12.98% | 11.20% | 8.96% | 1.20% |
Effective Tax Rate | 23.69% | 22.29% | 20.47% | 22.39% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.