9142.T
Kyushu Railway Company
プライム · 陸運業 · 運輸・物流 · JP
JPY 3,616.00
+0.17%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 500.4B | 500.4B | 454.4B | 420.4B | 383.2B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 139.0B | 139.0B | 130.4B | 118.2B | 103.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 139.0B | 139.0B | 130.4B | 118.2B | 103.7B |
| Cost and Expenses | 426.4B | 426.4B | 395.4B | 373.3B | 348.9B |
| Operating Income (EBIT) | 74.0B | 74.0B | 59.0B | 47.1B | 34.3B |
| Non-Operating | |||||
| Interest Income | 240.0M | 240.0M | 129.0M | 105.0M | 96.0M |
| Interest Expense | 4.4B | 4.4B | 3.2B | 2.2B | 1.7B |
| Net Interest Income | (4.2B) | (4.2B) | (3.1B) | (2.1B) | (1.6B) |
| Other Non-Op Income/Expense | (8.0M) | (8.0M) | 595.0M | 1.8B | 1.4B |
| Non-Operating Income (excl Interest) | 4.7B | 4.7B | 4.2B | 4.7B | 4.1B |
| EBT (Pre-Tax Income) | 59.6B | 59.6B | 56.2B | 48.4B | 40.3B |
| Income Tax Expense | 14.1B | 14.1B | 12.5B | 9.9B | 9.0B |
| Bottom Line | |||||
| Net Income | 45.5B | 45.5B | 43.7B | 38.4B | 31.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 45.5B | 45.5B | 43.7B | 38.4B | 31.2B |
| Per Share | |||||
| Basic EPS | ¥295 | ¥295 | ¥279 | ¥245 | ¥198 |
| Diluted EPS | ¥295 | ¥295 | — | — | — |
| Revenue Per Share | ¥3,251 | ¥3,251 | ¥2,903 | ¥2,676 | ¥2,439 |
| Shares | |||||
| Basic Shares Outstanding | 153.9M | 153.9M | 156.5M | 157.1M | 157.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 72.5B | 114.3B | 97.4B | 82.1B | 66.2B |
| D&A | 40.2B | 40.2B | 38.4B | 35.0B | 31.8B |
| EBIT | 74.0B | 74.0B | 59.0B | 47.1B | 34.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026