Kyushu Railway Past Earnings Performance
Past criteria checks 2/6
Kyushu Railway has been growing earnings at an average annual rate of 12.3%, while the Transportation industry saw earnings growing at 12.3% annually. Revenues have been declining at an average rate of 0.2% per year. Kyushu Railway's return on equity is 7.3%, and it has net margins of 7.5%.
Key information
12.3%
Earnings growth rate
12.8%
EPS growth rate
| Transportation Industry Growth | 15.6% |
| Revenue growth rate | -0.2% |
| Return on equity | 7.3% |
| Net Margin | 7.5% |
| Next Earnings Update | 06 Nov 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Kyushu Railway makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 426,623 | 32,083 | 102,442 | 0 |
| 31 Mar 24 | 420,402 | 38,445 | 98,913 | 0 |
| 31 Dec 23 | 414,876 | 50,358 | 94,200 | 0 |
| 30 Sep 23 | 403,779 | 47,153 | 91,457 | 0 |
| 30 Jun 23 | 390,686 | 42,033 | 89,189 | 0 |
| 31 Mar 23 | 383,242 | 31,166 | 86,202 | 0 |
| 31 Dec 22 | 368,095 | 25,569 | 81,950 | 0 |
| 30 Sep 22 | 358,101 | 27,277 | 79,818 | 0 |
| 30 Jun 22 | 347,906 | 19,238 | 77,348 | 0 |
| 31 Mar 22 | 329,527 | 13,250 | 76,170 | 0 |
| 31 Dec 21 | 314,221 | 1,892 | 75,050 | 0 |
| 30 Sep 21 | 310,983 | -10,761 | 74,084 | 0 |
| 30 Jun 21 | 304,163 | -12,938 | 73,490 | 0 |
| 31 Mar 21 | 293,914 | -18,984 | 75,091 | 0 |
| 31 Dec 20 | 315,380 | -15,499 | 80,136 | 0 |
| 30 Sep 20 | 344,335 | -1,778 | 85,313 | 0 |
| 30 Jun 20 | 394,021 | 14,011 | 91,057 | 0 |
| 31 Mar 20 | 432,644 | 31,495 | 93,075 | 0 |
| 31 Dec 19 | 445,836 | 45,124 | 96,361 | 0 |
| 30 Sep 19 | 442,999 | 46,032 | 93,839 | 0 |
| 30 Jun 19 | 441,920 | 48,174 | 91,619 | 0 |
| 31 Mar 19 | 440,358 | 49,240 | 89,823 | 0 |
| 31 Dec 18 | 431,986 | 49,929 | 89,056 | 0 |
| 30 Sep 18 | 434,190 | 53,710 | 87,562 | 0 |
| 30 Jun 18 | 417,661 | 50,339 | 85,261 | 0 |
| 31 Mar 18 | 413,371 | 50,410 | 83,414 | 0 |
| 31 Dec 17 | 414,860 | 50,861 | 81,924 | 0 |
| 30 Sep 17 | 400,224 | 47,777 | 79,964 | 0 |
| 30 Jun 17 | 398,075 | 51,089 | 78,910 | 0 |
| 31 Mar 17 | 382,912 | 44,751 | 77,638 | 0 |
| 31 Mar 16 | 377,989 | -433,089 | 87,780 | 0 |
| 31 Mar 15 | 357,422 | 15,012 | 83,859 | 0 |
Quality Earnings: KYHH.Y has high quality earnings.
Growing Profit Margin: KYHH.Y's current net profit margins (7.5%) are lower than last year (10.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KYHH.Y's earnings have grown by 12.3% per year over the past 5 years.
Accelerating Growth: KYHH.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KYHH.Y had negative earnings growth (-23.7%) over the past year, making it difficult to compare to the Transportation industry average (-30.3%).
Return on Equity
High ROE: KYHH.Y's Return on Equity (7.3%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/10/16 12:41 |
| End of Day Share Price | 2024/07/19 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Kyushu Railway Company is covered by 14 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Hironori Nakakura | BofA Global Research |
| Ryota Himeno | Citigroup Inc |
| null null | Daiwa Securities Co. Ltd. |