K
Kyushu Railway Co
TSE:9142
Kyushu Railway Co
TSE:9142
Price:
3 431 JPY
1.24%
Market Closed
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
Kyushu Railway Co
Kyushu Railway Co
|
Revenue
|
414.9B
JPY
|
|
Cost of Revenue
|
-248.2B
JPY
|
|
Gross Profit
|
166.6B
JPY
|
|
Operating Expenses
|
-111.7B
JPY
|
|
Operating Income
|
55B
JPY
|
|
Other Expenses
|
-4.6B
JPY
|
|
Net Income
|
50.4B
JPY
|
Income Statement
Kyushu Railway Co
Kyushu Railway Co
Currency: JPY
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
382 912
N/A
|
398 075
+4%
|
400 224
+1%
|
414 860
+4%
|
413 371
0%
|
417 661
+1%
|
434 190
+4%
|
431 986
-1%
|
440 358
+2%
|
441 920
+0%
|
442 999
+0%
|
445 836
+1%
|
432 644
-3%
|
394 021
-9%
|
344 335
-13%
|
315 380
-8%
|
293 914
-7%
|
304 163
+3%
|
310 983
+2%
|
314 221
+1%
|
329 527
+5%
|
347 906
+6%
|
358 101
+3%
|
368 095
+3%
|
383 242
+4%
|
390 686
+2%
|
403 779
+3%
|
414 876
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(235 885)
|
(245 408)
|
(246 391)
|
(258 097)
|
(253 518)
|
(256 626)
|
(269 747)
|
(267 991)
|
(273 001)
|
(273 345)
|
(274 636)
|
(276 256)
|
(273 400)
|
(267 988)
|
(243 642)
|
(233 563)
|
(225 037)
|
(222 518)
|
(226 614)
|
(223 998)
|
(232 566)
|
(240 550)
|
(242 236)
|
(245 627)
|
(245 253)
|
(244 104)
|
(244 902)
|
(248 243)
|
|
| Gross Profit |
147 027
N/A
|
152 667
+4%
|
153 833
+1%
|
156 763
+2%
|
159 853
+2%
|
161 035
+1%
|
164 443
+2%
|
163 995
0%
|
167 357
+2%
|
168 575
+1%
|
168 363
0%
|
169 580
+1%
|
159 244
-6%
|
126 033
-21%
|
100 693
-20%
|
81 817
-19%
|
68 877
-16%
|
81 645
+19%
|
84 369
+3%
|
90 223
+7%
|
96 961
+7%
|
107 356
+11%
|
115 865
+8%
|
122 468
+6%
|
137 989
+13%
|
146 582
+6%
|
158 877
+8%
|
166 633
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(88 284)
|
(90 035)
|
(90 578)
|
(92 572)
|
(95 890)
|
(97 736)
|
(100 038)
|
(101 531)
|
(103 472)
|
(105 268)
|
(107 488)
|
(110 010)
|
(109 838)
|
(107 819)
|
(102 075)
|
(96 898)
|
(91 750)
|
(90 148)
|
(90 743)
|
(91 711)
|
(93 017)
|
(94 196)
|
(96 666)
|
(98 796)
|
(103 666)
|
(106 654)
|
(108 921)
|
(111 664)
|
|
| Selling, General & Administrative |
(84 409)
|
(89 556)
|
(90 610)
|
(92 570)
|
(95 377)
|
(97 736)
|
(100 037)
|
(101 531)
|
(98 809)
|
(105 267)
|
(107 487)
|
(110 009)
|
(104 700)
|
(107 820)
|
(102 076)
|
(96 899)
|
(86 715)
|
(90 149)
|
(90 743)
|
(91 709)
|
(88 263)
|
(94 194)
|
(96 664)
|
(98 796)
|
(98 622)
|
(106 652)
|
(108 920)
|
(111 663)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3 875)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 662)
|
0
|
0
|
0
|
(5 138)
|
0
|
0
|
0
|
(5 035)
|
0
|
0
|
0
|
(4 753)
|
0
|
0
|
0
|
(5 043)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(479)
|
32
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
|
| Operating Income |
58 743
N/A
|
62 632
+7%
|
63 255
+1%
|
64 191
+1%
|
63 963
0%
|
63 299
-1%
|
64 405
+2%
|
62 464
-3%
|
63 885
+2%
|
63 307
-1%
|
60 875
-4%
|
59 570
-2%
|
49 406
-17%
|
18 214
-63%
|
(1 382)
N/A
|
(15 081)
-991%
|
(22 873)
-52%
|
(8 503)
+63%
|
(6 374)
+25%
|
(1 488)
+77%
|
3 944
N/A
|
13 160
+234%
|
19 199
+46%
|
23 672
+23%
|
34 323
+45%
|
39 928
+16%
|
49 956
+25%
|
54 969
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
4 417
|
1 729
|
1 098
|
1 474
|
2 522
|
2 451
|
2 690
|
2 425
|
2 201
|
1 491
|
1 020
|
752
|
546
|
517
|
520
|
732
|
680
|
615
|
506
|
1 157
|
1 192
|
1 697
|
4 242
|
3 562
|
4 616
|
3 919
|
1 474
|
1 549
|
|
| Non-Reccuring Items |
(7 956)
|
260
|
(4 626)
|
(2 468)
|
(2 211)
|
(2 402)
|
1 646
|
(547)
|
(2 101)
|
(1 933)
|
(1 926)
|
(1 713)
|
(7 522)
|
(10 467)
|
(13 629)
|
(14 022)
|
(2 943)
|
(9 969)
|
(6 814)
|
(6 417)
|
(1 505)
|
(2 017)
|
(1 645)
|
(861)
|
1 391
|
9 820
|
8 472
|
3 296
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
764
|
0
|
9 908
|
9 908
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 390
|
|
| Total Other Income |
419
|
408
|
740
|
1 464
|
560
|
1 400
|
1 010
|
510
|
453
|
545
|
618
|
586
|
661
|
553
|
929
|
10 981
|
2 871
|
4 184
|
5 001
|
4 130
|
3 002
|
1 680
|
652
|
512
|
(32)
|
457
|
1 188
|
1 388
|
|
| Pre-Tax Income |
55 623
N/A
|
65 029
+17%
|
60 467
-7%
|
64 661
+7%
|
64 834
+0%
|
64 748
0%
|
69 751
+8%
|
64 852
-7%
|
64 438
-1%
|
63 410
-2%
|
60 587
-4%
|
59 959
-1%
|
43 091
-28%
|
18 725
-57%
|
(3 654)
N/A
|
(17 390)
-376%
|
(22 265)
-28%
|
(13 673)
+39%
|
(7 681)
+44%
|
(2 618)
+66%
|
6 633
N/A
|
14 520
+119%
|
22 448
+55%
|
26 885
+20%
|
40 298
+50%
|
54 124
+34%
|
61 090
+13%
|
65 592
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(10 626)
|
(13 659)
|
(12 389)
|
(13 517)
|
(14 009)
|
(13 994)
|
(15 587)
|
(14 465)
|
(14 727)
|
(14 765)
|
(14 132)
|
(14 298)
|
(11 097)
|
(4 212)
|
2 207
|
2 123
|
3 503
|
791
|
(2 923)
|
4 566
|
6 253
|
4 636
|
4 810
|
(1 321)
|
(9 022)
|
(12 093)
|
(13 944)
|
(15 220)
|
|
| Income from Continuing Operations |
44 997
|
51 370
|
48 078
|
51 144
|
50 825
|
50 754
|
54 164
|
50 387
|
49 711
|
48 645
|
46 455
|
45 661
|
31 994
|
14 513
|
(1 447)
|
(15 267)
|
(18 762)
|
(12 882)
|
(10 604)
|
1 948
|
12 886
|
19 156
|
27 258
|
25 564
|
31 276
|
42 031
|
47 146
|
50 372
|
|
| Income to Minority Interest |
(246)
|
(282)
|
(299)
|
(283)
|
(414)
|
(413)
|
(454)
|
(458)
|
(471)
|
(470)
|
(422)
|
(536)
|
(498)
|
(503)
|
(333)
|
(233)
|
(222)
|
(57)
|
(156)
|
(56)
|
364
|
85
|
19
|
7
|
(108)
|
3
|
11
|
(12)
|
|
| Net Income (Common) |
44 751
N/A
|
51 089
+14%
|
47 777
-6%
|
50 861
+6%
|
50 410
-1%
|
50 339
0%
|
53 710
+7%
|
49 929
-7%
|
49 240
-1%
|
48 174
-2%
|
46 032
-4%
|
45 124
-2%
|
31 495
-30%
|
14 011
-56%
|
(1 778)
N/A
|
(15 499)
-772%
|
(18 984)
-22%
|
(12 938)
+32%
|
(10 761)
+17%
|
1 892
N/A
|
13 250
+600%
|
19 238
+45%
|
27 277
+42%
|
25 569
-6%
|
31 166
+22%
|
42 033
+35%
|
47 153
+12%
|
50 358
+7%
|
|
| EPS (Diluted) |
279.69
N/A
|
319.31
+14%
|
298.61
-6%
|
317.89
+6%
|
315.06
-1%
|
314.62
0%
|
335.69
+7%
|
312.05
-7%
|
307.75
-1%
|
301.09
-2%
|
287.92
-4%
|
284.22
-1%
|
198.16
-30%
|
89.17
-55%
|
-11.31
N/A
|
-98.65
-772%
|
-120.83
-22%
|
-82.35
+32%
|
-68.49
+17%
|
12.04
N/A
|
84.33
+600%
|
122.44
+45%
|
173.61
+42%
|
162.74
-6%
|
198.36
+22%
|
267.52
+35%
|
300.11
+12%
|
320.5
+7%
|
|
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