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Transportation

Kyushu Railway Co.

Business Summary

Kyushu Railway Co. engages in the provision of transportation services with its commuter railway systems. It operates through the following segments: Transportation, Construction, Real Estate and Hotel, Distribution and Restaurant, and Others. The Transportation segment covers the railway, bus, and ship operations. The Construction segment handles general construction, vehicle machinery and equipment fabrication, and electrical works. The Real Estate and Hotel segment deals with real estate leasing and sales as well as hotel business. The Distribution and Restaurant segment manages retail, restaurant, and agriculture businesses. The Others segment includes rental and construction machinery sales activities. The company was founded on April 1, 1987 and is headquartered in Fukuoka, Japan.

Financial Highlights

Mar 2023 JPYUSD
Revenue383,242M2,827.98M
Gross Profit137,989M1,018.23M
Operating income34,324M253.28M
Income before tax40,298M297.36M
Net income31,167M229.98M
EBITDA66,160M488.20M
Diluted EPS198.351.46
Dividends Per Share930.68
Total Assets996,699M7,488.90M
Total liabilities589,845M4,431.92M
Total equity406,053M3,050.96M
Operating cash flow62,084M458.12M
Currency in JPYCurrency in USD

Historical Data

 Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023
Revenue 440,358M 432,644M 293,914M 329,527M 383,242M
Gross Profit 162,695M 154,106M 63,842M 92,208M 137,989M
Operating income 63,886M 49,406M -22,873M 3,945M 34,324M
Income before tax 64,438M 43,091M -22,265M 6,633M 40,298M
Net income 49,240M 31,495M -18,983M 13,250M 31,167M
EBITDA 85,814M 76,154M 6,506M 32,972M 66,160M
Diluted EPS 307.75 198.15 -120.82 84.33 198.35
Dividends Per Share 93 93 93 93 93
Total Assets 801,483M 828,590M 891,379M 963,330M 996,699M
Total liabilities 380,736M 410,289M 495,967M 574,306M 589,845M
Total equity 414,853M 413,294M 390,190M 388,332M 406,053M
Operating cash flow 41,473M 60,468M -10,361M 56,460M 62,084M
 Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023
Revenue 3,970.95M 3,979.22M 2,771.27M 2,932.44M 2,827.98M
Gross Profit 1,467.11M 1,417.38M 601.95M 820.55M 1,018.23M
Operating income 576.09M 454.40M -215.66M 35.10M 253.28M
Income before tax 581.07M 396.32M -209.93M 59.02M 297.36M
Net income 444.02M 289.67M -178.98M 117.91M 229.98M
EBITDA 773.83M 700.42M 61.34M 293.41M 488.20M
Diluted EPS 2.77 1.82 -1.13 0.75 1.46
Dividends Per Share 0.83 0.85 0.87 0.82 0.68
Total Assets 7,241.11M 7,675.32M 8,066.77M 7,936.80M 7,488.90M
Total liabilities 3,439.81M 3,800.55M 4,488.38M 4,731.66M 4,431.92M
Total equity 3,748.05M 3,828.39M 3,531.13M 3,199.43M 3,050.96M
Operating cash flow 373.98M 556.15M -97.69M 502.43M 458.12M

Valuation Measures

Mar 2023
PER14.86
ROA3.18%
ROE7.84%
Operating margin8.95%
Profit margin8.13%

Key executives

  • President & Representative Director: Yoji Komiya
  • CFO, Director, Head-IT Promotions & Finance: Toshihiro Mori
  • Executive Officer & Manager-Finance: Masatoshi Iwasaki
  • Executive Officer & Manager-Kumamoto Branch: Yumi Akagi
  • Executive Officer & Manager-Personnel: Motomichi Miura

Shareholders

  • Railway Holdings LLC (4.5%)
  • The Vanguard Group, Inc. (2.6%)
  • Nomura Asset Management Co., Ltd. (2.6%)
  • T&D Holdings, Inc. (2.0%)
  • Nippon Life Insurance Co. (1.9%)
  • Meiji Yasuda Life Insurance Co. (1.4%)
  • Central Japan Railway Co. (1.3%)
  • Norges Bank Investment Management (1.2%)
  • Nikko Asset Management Co., Ltd. (1.2%)
  • East Japan Railway Co. (1.2%)

Contact Details

Related Companies

  • Trandoll Co. Ltd.
  • JR Kyushu Trading Co. Ltd.
  • Tsunaya KK /15 Yakiniku Nurbon Branches/
  • JR Kyushu Business Partners Co., Ltd.
  • JR Kyushu Senior Life Support, Inc.
  • JR Miyazaki City Co., Ltd.
  • JR Kyushu Electric System Co., Ltd.
  • Sanki Construction Co., Ltd.
  • JR Kyushu-Rent-A-Car & Parking Co., Ltd.
  • JR Kyushu Hotels, Inc.
  • JR Kyushu Station Hotel Kokura, Inc.
  • Oyama Yumekobo, Inc.
  • JR Kyushu Resort Development Co., Ltd.
  • JR Kyushu Farm Co., Ltd.
  • JR Kyushu Hotels & Resorts Holdings, Inc.
  • JR Kagoshima City, Inc.
  • JR Kumamoto City Co., Ltd.
  • JR Kyushu Ekibiru Holdings, Inc.
  • JR Kyushu Linen Co., Ltd.
  • JR Kyushu Service Support Co., Ltd.
  • JR Kyushu System Solutions, Inc.
  • Kyushu Railway Board Benefit Trust
  • Kyushu Railway Co. /JR Kyushu Hospital Ops/
  • Jr Kyushu Business Development Thailand Co. Ltd.
  • Somerset Lake Point Bangkok
  • Jr Kyushu Capital Management Thailand Co. Ltd.
  • JR Kyushu Railway Sales KK
  • JR Oita City KK
  • Kyushu Railway Employee Stock Ownership Plan
  • JR Kyushu Jet Ferry, Inc.

Competitors

    Last Updated on 2 Jun, 2023

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