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Kyushu Railway Company9142東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Kyushu Railway Company FY ending Mar 2022 results

About 30% of Kyushu Railway Company's sales come from Real Estate and Hotels, with Transportation and Retail and Restaurant making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +12.1% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+12.1%¥293.9B → ¥329.5B
Operating income
Back to profit-¥22.9B → ¥3.94B
Net income attributable to owners
Back to profit-¥19B → ¥13.3B
Operating cash flow
Back to profit-¥10.4B → ¥56.5B
Free cash flow
Loss-¥105.6B → -¥45B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Kyushu Railway Company sells, how much goes where, and how much is kept.

FY ending Mar 2022
Operating costs
¥99
Operating profit
¥1
Net profit kept
¥4

Annual margin trends

Operating margin1.2%
FY ending Mar 2020: 11.4%11.4%FY ending Mar 2021: -7.8%-7.8%FY ending Mar 2022: 1.2%1.2%FY20FY21FY22
Net margin4.0%
FY ending Mar 2020: 7.3%7.3%FY ending Mar 2021: -6.5%-6.5%FY ending Mar 2022: 4.0%4.0%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2025/04/01－2026/03/31)

    ID S100Y6HR2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2024/04/01－2025/03/31)

    ID S100VUGL2025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2023/04/01－2024/03/31)

    ID S100TN5F2024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2022/04/01－2023/03/31)

    ID S100QZ5D2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和3年4月1日－令和4年3月31日)

    ID S100OBGP2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和2年4月1日－令和3年3月31日)

    ID S100LJ8C2021-06-23Open

Extracted from XBRL: 50 / Derived from other figures: 2

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