Kyushu Railway Company

TSE:9142.T

3998 (JPY) • At close October 18, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Omzet 104,141127,488102,18292,81297,920121,96291,08579,71990,476106,81581,09169,52472,09791,50977,85362,70461,848112,975106,808112,390100,471126,167103,971111,31198,909117,795106,17594,78294,619119,28491,53992,63379,456
Kosten van de omzet 59,49687,53857,42152,12558,01980,67854,08051,32759,16881,05250,68949,64151,18472,48453,30545,54553,70381,01063,38469,89159,11583,86661,76468,60058,77178,85663,52055,47955,66383,43551,81454,49646,140
Brutowinst 44,64539,95044,76140,68739,90141,28437,00528,39231,30825,76330,40219,88320,91319,02524,54817,1598,14531,96543,42442,49941,35642,30142,20742,71140,13838,93942,65539,30338,95635,84939,72538,13733,316
Brutowinstmarge 0.4290.3130.4380.4380.4070.3380.4060.3560.3460.2410.3750.2860.290.2080.3150.2740.1320.2830.4070.3780.4120.3350.4060.3840.4060.3310.4020.4150.4120.3010.4340.4120.419
Onderzoek- en ontwikkelingskosten 058174481454313035104267114298561000530000529000512000525000
Algemene en administratieve kosten 000000000000000000000000000000000
Verkoop- en marketingkosten 000000000000000000000000000000000
Verkoop-, algemene en administratieve kosten 29,94135,95628,24527,31126,41229,43025,54625,05623,4257,75823,54422,62122,16223,23622,57822,02723,84811,68327,75527,77125,86614,96925,23325,55124,07014,20223,73923,25022,22312,71221,77922,19620,951
Overige kosten 0-1,3648191,101-257-28118147821,1351571,3991,4081,5341,0325829212912220820057154133109113-16952590289-6715937
Bedrijfskosten 29,21436,01428,41927,35926,41229,47325,67625,09123,42524,60423,54422,62122,24723,29722,57822,02723,84828,44627,75527,77125,86628,61725,23325,55124,07026,67723,73923,25022,22323,35821,77922,19620,951
Bedrijfsresultaat 14,7043,93616,34213,32813,48811,81111,3293,3007,8831,1606,856-2,739-1,333-4,2721,970-4,868-15,7033,52015,66914,72815,48913,68416,97417,16016,06712,26318,91516,05416,73112,49117,94715,94112,364
Bedrijfsresultaat ratio 0.1410.0310.160.1440.1380.0970.1240.0410.0870.0110.085-0.039-0.018-0.0470.025-0.078-0.2540.0310.1470.1310.1540.1080.1630.1540.1620.1040.1780.1690.1770.1050.1960.1720.156
Totaal overige inkomsten en kosten netto 586-7,106607-8848,6652,2341,1182,178444-5281,1532861,775-4,347977-3,5747,552-7,2631,014-791725-560337-4001,1751,2763,294-4,29659687470378-4,442
Inkomen voor belasting 15,290-3,17016,94912,44422,15414,04512,4475,4788,3286328,010-2,450441-8,6192,947-8,442-8,151-3,74416,68313,93716,21513,12417,31116,76017,24313,53822,21011,75717,32913,36518,01616,3197,923
Inkomen voor belasting ratio 0.147-0.0250.1660.1340.2260.1150.1370.0690.0920.0060.099-0.0350.006-0.0940.038-0.135-0.132-0.0330.1560.1240.1610.1040.1660.1510.1740.1150.2090.1240.1830.1120.1970.1760.1
Belastingkosten 3,877-9064,2042,2304,3734,4132,9283791,302-3,288-3,203553-315-1,6014,286-3,161-3,027-2214,2023,2583,8582,9804,0363,8913,8202,7185,1582,2983,8352,2264,0303,568802
Nettowinst 11,420-2,28012,73610,20717,7829,6339,5315,0876,9154,03611,239-2,952927-7,322-1,414-5,129-5,119-3,83712,30710,66012,3659,79213,21512,80213,43110,48116,9969,43113,50210,93213,91212,7437,164
Nettowinstmarge 0.11-0.0180.1250.110.1820.0790.1050.0640.0760.0380.139-0.0420.013-0.08-0.018-0.082-0.083-0.0340.1150.0950.1230.0780.1270.1150.1360.0890.160.10.1430.0920.1520.1380.09
WPA (Winst Per Aandeel) 72.68-14.5181.0664.96113.1761.3160.6632.3844.0125.6971.54-18.795.9-46.6-9-32.64-32.58-24.4278.3366.6377.2861.282.5980.0183.9565.51106.2358.9484.3968.3386.9579.6444.78
Verwaterde WPA 72.68-14.5181.0664.96113.1761.3160.6632.3844.0125.6871.53-18.795.9-46.6-9-32.64-32.58-24.4278.3366.6377.2861.282.5980.0183.9565.51106.2358.9484.3968.3386.9579.6444.78
EBITDA 23,447.513,42121,90514,10114,05712,07411,6583,0828,7222,3267,799-1,613208-2,7173,255-4,263-15,2183,67215,98814,96215,95813,77517,27217,62816,96012,65519,73616,60616,97312,73817,97716,27312,572
EBITDA ratio 0.2250.1050.2140.1520.1440.0990.1280.0390.0960.0220.096-0.0230.003-0.030.042-0.068-0.2460.0330.150.1330.1590.1090.1660.1580.1710.1070.1860.1750.1790.1070.1960.1760.158