Kyushu Railway Past Earnings Performance

Past criteria checks 3/6

Kyushu Railway's earnings have been declining at an average annual rate of -24.1%, while the Transportation industry saw earnings growing at 14.6% annually. Revenues have been declining at an average rate of 5.6% per year. Kyushu Railway's return on equity is 10.1%, and it has net margins of 10.8%.

Key information

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Earnings growth rate

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EPS growth rate

Transportation Industry Growthn/a
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Return on equityn/a
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Earnings Updaten/a

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

OTCPK:KYYH.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 23390,68642,03389,1890
31 Mar 23383,24231,16686,2020
31 Dec 22368,09525,56981,9500
30 Sep 22358,10127,27779,8180
30 Jun 22347,90619,23877,3480
31 Mar 22329,52713,25076,1700
31 Dec 21314,2211,89275,0500
30 Sep 21310,983-10,76174,0840
30 Jun 21304,163-12,93873,4900
31 Mar 21293,914-18,98475,0910
31 Dec 20315,380-15,49980,1360
30 Sep 20344,335-1,77885,3130
30 Jun 20394,02114,01191,0570
31 Mar 20432,64431,49593,0750
31 Dec 19445,83645,12496,3610
30 Sep 19442,99946,03293,8390
30 Jun 19441,92048,17491,6190
31 Mar 19440,35849,24089,8230
31 Dec 18431,98649,92989,0560
30 Sep 18434,19053,71087,5620
30 Jun 18417,66150,33985,2610
31 Mar 18413,37150,41083,4140
31 Dec 17414,86050,86181,9240
30 Sep 17400,22447,77779,9640
30 Jun 17398,07551,08978,9100
31 Mar 17382,91244,75177,6380
31 Mar 16377,989-433,08987,7800
31 Mar 15357,42215,01283,8590

Quality Earnings: KYYH.F has a large one-off gain of ¥13.7B impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: KYYH.F's current net profit margins (10.8%) are higher than last year (5.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KYYH.F's earnings have declined by 24.1% per year over the past 5 years.

Accelerating Growth: KYYH.F's earnings growth over the past year (118.5%) exceeds its 5-year average (-24.1% per year).

Earnings vs Industry: KYYH.F earnings growth over the past year (118.5%) exceeded the Transportation industry -33.3%.


Return on Equity

High ROE: KYYH.F's Return on Equity (10.1%) is considered low.


Return on Assets


Return on Capital Employed


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