
Kyushu Railway Company
TSE:9142.T
4069 (JPY) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 454,393 | 420,402 | 383,242 | 329,527 | 293,914 | 432,644 | 440,358 | 413,371 | 382,912 | 377,989 | 357,422 |
Cost of Revenue
| 265,013 | 255,103 | 245,253 | 232,566 | 225,037 | 273,400 | 273,001 | 253,518 | 235,885 | 269,315 | 260,780 |
Gross Profit
| 189,380 | 165,299 | 137,989 | 96,961 | 68,877 | 159,244 | 167,357 | 159,853 | 147,027 | 108,674 | 96,642 |
Gross Profit Ratio
| 0.417 | 0.393 | 0.36 | 0.294 | 0.234 | 0.368 | 0.38 | 0.387 | 0.384 | 0.288 | 0.27 |
Reseach & Development Expenses
| 0 | 425 | 312 | 267 | 515 | 530 | 529 | 512 | 525 | 507 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 130,403 | 98,488 | 86,202 | 76,170 | 75,091 | 93,075 | 89,823 | 82,902 | 77,113 | 76,954 | 83,859 |
Other Expenses
| 0 | 19,292 | 17,151 | 16,579 | 16,144 | 16,233 | 453 | 559 | 418 | 1,733 | 0 |
Operating Expenses
| 130,403 | 118,205 | 103,665 | 93,016 | 91,750 | 109,838 | 103,471 | 95,889 | 88,284 | 87,780 | 70,034 |
Operating Income
| 58,977 | 47,094 | 34,323 | 3,944 | -22,873 | 49,406 | 63,885 | 63,963 | 58,743 | 20,893 | 12,783 |
Operating Income Ratio
| 0.13 | 0.112 | 0.09 | 0.012 | -0.078 | 0.114 | 0.145 | 0.155 | 0.153 | 0.055 | 0.036 |
Total Other Income Expenses Net
| -2,748 | 1,282 | 5,975 | 2,689 | 608 | -6,315 | 553 | 871 | -3,120 | -465,333 | 14,918 |
Income Before Tax
| 56,229 | 48,376 | 40,298 | 6,633 | -22,265 | 43,091 | 64,438 | 64,834 | 55,623 | -444,440 | 27,699 |
Income Before Tax Ratio
| 0.124 | 0.115 | 0.105 | 0.02 | -0.076 | 0.1 | 0.146 | 0.157 | 0.145 | -1.176 | 0.077 |
Income Tax Expense
| 12,533 | 9,901 | 9,022 | -6,253 | -3,503 | 11,097 | 14,727 | 14,009 | 10,626 | -12,359 | 12,024 |
Net Income
| 43,658 | 38,445 | 31,166 | 13,250 | -18,984 | 31,495 | 49,240 | 50,410 | 44,751 | -433,089 | 15,012 |
Net Income Ratio
| 0.096 | 0.091 | 0.081 | 0.04 | -0.065 | 0.073 | 0.112 | 0.122 | 0.117 | -1.146 | 0.042 |
EPS
| 278.96 | 244.68 | 198.36 | 84.33 | -120.83 | 198.16 | 307.75 | 315.06 | 279.7 | -2,706.81 | 93.83 |
EPS Diluted
| 278.96 | 244.68 | 198.36 | 84.33 | -120.83 | 198.16 | 307.75 | 315.06 | 279.7 | -2,706.81 | 93.83 |
EBITDA
| 97,836 | 85,001 | 73,817 | 37,173 | 8,843 | 71,136 | 87,312 | 83,446 | 70,855 | -406,322 | 14,253 |
EBITDA Ratio
| 0.215 | 0.202 | 0.193 | 0.113 | 0.03 | 0.164 | 0.198 | 0.202 | 0.185 | -1.075 | 0.04 |