Kyushu Railway Future Growth

Future criteria checks 1/6

Kyushu Railway is forecast to grow earnings and revenue by 8.5% and 4.3% per annum respectively. EPS is expected to grow by 8.5% per annum. Return on equity is forecast to be 9.9% in 3 years.

Key information

8.5%

Earnings growth rate

8.5%

EPS growth rate

Transportation earnings growth	18.2%
Revenue growth rate	4.3%
Future return on equity	9.9%
Analyst coverage	Good
Last updated	19 Sep 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:KYHH.Y - Analysts future estimates and past financials data (JPY Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
3/31/2027	491,884	55,359	-12,976	N/A	6
3/31/2026	480,838	55,174	-23,198	N/A	7
3/31/2025	449,486	44,544	-33,659	N/A	7
6/30/2024	426,623	32,083	N/A	N/A	N/A
3/31/2024	420,402	38,445	-44,624	89,031	N/A
12/31/2023	414,876	50,358	N/A	N/A	N/A
9/30/2023	403,779	47,153	-16,516	85,407	N/A
6/30/2023	390,686	42,033	N/A	N/A	N/A
3/31/2023	383,242	31,166	-42,711	62,084	N/A
12/31/2022	368,095	25,569	N/A	N/A	N/A
9/30/2022	358,101	27,277	-35,998	61,586	N/A
6/30/2022	347,906	19,238	N/A	N/A	N/A
3/31/2022	329,527	13,250	-45,015	56,460	N/A
12/31/2021	314,221	1,892	N/A	N/A	N/A
9/30/2021	310,983	-10,761	-70,827	26,501	N/A
6/30/2021	304,163	-12,938	N/A	N/A	N/A
3/31/2021	293,914	-18,984	-105,566	-10,361	N/A
12/31/2020	315,380	-15,499	N/A	N/A	N/A
9/30/2020	344,335	-1,778	-101,397	6,146	N/A
6/30/2020	394,021	14,011	N/A	N/A	N/A
3/31/2020	432,644	31,495	-49,479	60,468	N/A
12/31/2019	445,836	45,124	N/A	N/A	N/A
9/30/2019	442,999	46,032	-66,721	51,280	N/A
6/30/2019	441,920	48,174	N/A	N/A	N/A
3/31/2019	440,358	49,240	-64,464	41,473	N/A
12/31/2018	431,986	49,929	N/A	N/A	N/A
9/30/2018	434,190	53,710	-14,491	70,061	N/A
6/30/2018	417,661	50,339	N/A	N/A	N/A
3/31/2018	413,371	50,410	N/A	87,689	N/A
12/31/2017	414,860	50,861	N/A	N/A	N/A
9/30/2017	400,224	47,777	N/A	65,618	N/A
6/30/2017	398,075	51,089	N/A	N/A	N/A
3/31/2017	382,912	44,751	N/A	28,580	N/A
3/31/2016	377,989	-433,089	N/A	N/A	N/A
3/31/2015	357,422	15,012	N/A	N/A	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: KYHH.Y's forecast earnings growth (8.5% per year) is above the savings rate (2.5%).

Earnings vs Market: KYHH.Y's earnings (8.5% per year) are forecast to grow slower than the US market (15.2% per year).

High Growth Earnings: KYHH.Y's earnings are forecast to grow, but not significantly.

Revenue vs Market: KYHH.Y's revenue (4.3% per year) is forecast to grow slower than the US market (8.8% per year).

High Growth Revenue: KYHH.Y's revenue (4.3% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: KYHH.Y's Return on Equity is forecast to be low in 3 years time (9.9%).