down arrow

Kyushu Railway Co.

  • Market Cap: Mid Cap
  • Industry: Construction
  • ISIN: JP3247010006
  • TKS: 9142
JPY
3,539.00
-6 (-0.17%)

Sep 25

TKS

 View all stocks in this country
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,25,819.00
1,40,374.00
1,22,403.00
1,20,099.00
1,17,517.00
1,32,490.00
1,13,491.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,819.00
1,40,374.00
1,22,403.00
1,20,099.00
1,17,517.00
1,32,490.00
1,13,491.00
Raw Material Cost
70,595.00
88,950.00
66,107.00
67,066.00
65,190.00
85,895.00
61,158.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,368.00
1,248.00
1,139.00
1,074.00
946.00
913.00
831.00
Selling and Distribution Expenses
34,377.00
40,114.00
34,453.00
32,105.00
32,366.00
37,292.00
32,195.00
Other Expenses
-136.80
-124.80
-113.90
-107.40
-94.60
-91.30
-83.10
Total Expenditure (Excl Depreciation)
1,04,972.00
1,29,064.00
1,00,560.00
99,171.00
97,556.00
1,23,187.00
93,353.00
Operating Profit (PBDIT) excl Other Income
20847
11310
21843
20928
19961
9303
20138
Other Income
1,808.00
-3,604.00
2,324.00
1,017.00
2,395.00
934.00
1,442.00
Operating Profit (PBDIT)
32,942.00
18,235.00
34,342.00
31,790.00
32,039.00
20,192.00
31,270.00
Interest
1,368.00
1,248.00
1,139.00
1,074.00
946.00
913.00
831.00
Exceptional Items
59.00
-1,457.00
-30.00
-10,628.00
-10.00
-3,500.00
-171.00
Gross Profit (PBDT)
55,224.00
51,424.00
56,296.00
53,033.00
52,327.00
46,595.00
52,333.00
Depreciation
10,287.00
10,529.00
10,175.00
9,845.00
9,683.00
9,955.00
9,690.00
Profit Before Tax
21,347.00
5,001.00
22,997.00
10,241.00
21,402.00
5,822.00
20,577.00
Tax
5,647.00
320.00
4,494.00
4,305.00
5,012.00
-483.00
5,829.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,699.00
4,635.00
18,501.00
5,937.00
16,396.00
6,260.00
14,749.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15,699.00
4,635.00
18,501.00
5,937.00
16,396.00
6,260.00
14,749.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
46.00
2.00
-1.00
-6.00
45.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,699.00
4,681.00
18,503.00
5,936.00
16,390.00
6,305.00
14,749.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,99,241.00
4,93,929.00
4,84,083.00
4,71,175.00
4,57,576.00
4,56,507.00
4,50,683.00
Earnings per share (EPS)
102.04
30.13
120.34
38.63
106.13
40.07
94.5
Diluted Earnings per share
102.04
30.13
120.34
38.63
106.13
40.07
94.5
Operating Profit Margin (Excl OI)
16.57%
8.06%
17.85%
17.43%
16.99%
7.02%
17.74%
Gross Profit Margin
25.14%
11.06%
27.1%
16.72%
26.45%
11.91%
26.67%
PAT Margin
12.48%
3.3%
15.11%
4.94%
13.95%
4.72%
13.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 7.06% vs 12.84% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -4.22% vs 43.62% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 5.03% vs 23.54% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 44.61% vs 38.51% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Kyushu Railway Co. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,25,819.00
1,56,292.00
-30,473.00
-19.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,819.00
1,56,292.00
-30,473.00
-19.50%
Raw Material Cost
70,595.00
1,02,890.00
-32,295.00
-31.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,368.00
2,430.00
-1,062.00
-43.70%
Selling and Distribution Expenses
34,377.00
32,384.00
1,993.00
6.15%
Other Expenses
-136.80
-243.00
106.20
43.70%
Total Expenditure (Excl Depreciation)
1,04,972.00
1,35,274.00
-30,302.00
-22.40%
Operating Profit (PBDIT) excl Other Income
20,847.00
21,018.00
-171.00
-0.81%
Other Income
1,808.00
2,275.00
-467.00
-20.53%
Operating Profit (PBDIT)
32,942.00
37,154.00
-4,212.00
-11.34%
Interest
1,368.00
2,430.00
-1,062.00
-43.70%
Exceptional Items
59.00
-27.00
86.00
318.52%
Gross Profit (PBDT)
55,224.00
53,402.00
1,822.00
3.41%
Depreciation
10,287.00
13,861.00
-3,574.00
-25.78%
Profit Before Tax
21,347.00
20,835.00
512.00
2.46%
Tax
5,647.00
6,562.00
-915.00
-13.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,699.00
14,193.00
1,506.00
10.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,699.00
14,193.00
1,506.00
10.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
79.00
-79.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,699.00
14,272.00
1,427.00
10.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,99,241.00
6,27,224.00
-1,27,983.00
-20.40%
Earnings per share (EPS)
102.04
72.59
29.45
40.57%
Diluted Earnings per share
102.04
72.59
29.45
40.57%
Operating Profit Margin (Excl OI)
16.57%
13.45%
0.00
3.12%
Gross Profit Margin
25.14%
22.20%
0.00
2.94%
PAT Margin
12.48%
9.08%
0.00
3.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,581.90 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -10.37% vs 14.68% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 7.06% vs 12.84% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,569.90 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 235.38% vs -74.70% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -4.22% vs 43.62% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,113.40 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 42.56% vs -31.79% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 5.03% vs 23.54% in Jun 2025

Quarterly - Interest
Interest 136.80 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 9.62% vs 9.57% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 44.61% vs 38.51% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.57%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Footer loading