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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 2021 JPYUSD
Revenue293,914M2,771.27M
Gross Profit63,842M601.95M
Operating income-22,873M-215.66M
Income before tax-22,265M-209.93M
Net income-18,983M-178.98M
EBITDA6,506M61.34M
Diluted EPS-120.82-1.13
Dividends Per Share930.87
Total Assets891,379M8,066.77M
Total liabilities495,967M4,488.38M
Total equity390,190M3,531.13M
Operating cash flow-10,361M-97.69M
Currency in JPYCurrency in USD

Historical Data

 Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021
Revenue 382,912M 413,371M 440,358M 432,644M 293,914M
Gross Profit 143,152M 155,745M 162,695M 154,106M 63,842M
Operating income 58,743M 63,964M 63,886M 49,406M -22,873M
Income before tax 55,623M 64,834M 64,438M 43,091M -22,265M
Net income 44,751M 50,410M 49,240M 31,495M -18,983M
EBITDA 73,280M 81,878M 85,814M 76,154M 6,506M
Diluted EPS 279.69 315.06 307.75 198.15 -120.82
Dividends Per Share 38.50 83 93 93 93
Total Assets 676,669M 749,391M 801,483M 828,590M 891,379M
Total liabilities 328,219M 366,186M 380,736M 410,289M 495,967M
Total equity 343,039M 377,164M 414,853M 413,294M 390,190M
Operating cash flow 28,580M 87,689M 41,473M 60,468M -10,361M
 Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021
Revenue 3,536.06M 3,729.69M 3,970.95M 3,979.22M 2,771.27M
Gross Profit 1,321.96M 1,405.22M 1,467.11M 1,417.38M 601.95M
Operating income 542.47M 577.12M 576.09M 454.40M -215.66M
Income before tax 513.66M 584.97M 581.07M 396.32M -209.93M
Net income 413.26M 454.83M 444.02M 289.67M -178.98M
EBITDA 676.71M 738.75M 773.83M 700.42M 61.34M
Diluted EPS 2.58 2.84 2.77 1.82 -1.13
Dividends Per Share 0.35 0.74 0.83 0.85 0.87
Total Assets 6,072.59M 7,046.45M 7,241.11M 7,675.32M 8,066.77M
Total liabilities 2,945.51M 3,443.21M 3,439.81M 3,800.55M 4,488.38M
Total equity 3,078.51M 3,546.44M 3,748.05M 3,828.39M 3,531.13M
Operating cash flow 263.92M 791.18M 373.98M 556.15M -97.69M

Valuation Measures

Mar 2021
PER--
ROA-2.20%
ROE-4.72%
Operating margin-7.78%
Profit margin-6.45%

Key executives

  • President, CEO & Representative Director: Toshihiko Aoyagi
  • 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%)
  • Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.3%)
  • Nomura Asset Management Co., Ltd. (3.3%)
  • The Vanguard Group, Inc. (2.3%)
  • T&D Holdings, Inc. (2.0%)
  • Nippon Life Insurance Co. (1.9%)
  • Meiji Yasuda Life Insurance Co. (1.5%)
  • BlackRock Fund Advisors (1.4%)
  • Norges Bank Investment Management (1.4%)
  • Nikko Asset Management Co., Ltd. (1.4%)

Contact Details

Related Companies

  • 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.
  • JR Kyushu Secom, Inc.
  • Manbou KK

Competitors

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