Kyushu Railway Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 7.85% vs 11.07% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 25.45% vs 15.71% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "122,403.00",
          "val2": "113,491.00",
          "chgp": "7.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32,018.00",
          "val2": "29,828.00",
          "chgp": "7.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,139.00",
          "val2": "831.00",
          "chgp": "37.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.00",
          "val2": "-171.00",
          "chgp": "82.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18,503.00",
          "val2": "14,749.00",
          "chgp": "25.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "178.50%",
          "val2": "177.40%",
          "chgp": "0.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 8.09% vs 9.70% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 13.57% vs 23.02% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "454,393.00",
          "val2": "420,402.00",
          "chgp": "8.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "97,387.00",
          "val2": "82,069.00",
          "chgp": "18.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,196.00",
          "val2": "2,197.00",
          "chgp": "45.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,340.00",
          "val2": "-10,796.00",
          "chgp": "69.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43,696.00",
          "val2": "38,476.00",
          "chgp": "13.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "129.80%",
          "val2": "112.00%",
          "chgp": "1.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

122,403.00

113,491.00

7.85%

Operating Profit (PBDIT) excl Other Income

32,018.00

29,828.00

7.34%

Interest

1,139.00

831.00

37.06%

Exceptional Items

-30.00

-171.00

82.46%

Consolidate Net Profit

18,503.00

14,749.00

25.45%

Operating Profit Margin (Excl OI)

178.50%

177.40%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.85% vs 11.07% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 25.45% vs 15.71% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

454,393.00

420,402.00

8.09%

Operating Profit (PBDIT) excl Other Income

97,387.00

82,069.00

18.66%

Interest

3,196.00

2,197.00

45.47%

Exceptional Items

-3,340.00

-10,796.00

69.06%

Consolidate Net Profit

43,696.00

38,476.00

13.57%

Operating Profit Margin (Excl OI)

129.80%

112.00%

1.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 8.09% vs 9.70% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 13.57% vs 23.02% in Mar 2024

All Annual Results