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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 2022 JPYUSD
Revenue329,527M2,932.44M
Gross Profit92,208M820.55M
Operating income3,945M35.10M
Income before tax6,633M59.02M
Net income13,250M117.91M
EBITDA32,972M293.41M
Diluted EPS84.330.75
Dividends Per Share930.82
Total Assets963,330M7,936.80M
Total liabilities574,306M4,731.66M
Total equity388,332M3,199.43M
Operating cash flow56,460M502.43M
Currency in JPYCurrency in USD

Historical Data

 Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022
Revenue 413,371M 440,358M 432,644M 293,914M 329,527M
Gross Profit 155,745M 162,695M 154,106M 63,842M 92,208M
Operating income 63,964M 63,886M 49,406M -22,873M 3,945M
Income before tax 64,834M 64,438M 43,091M -22,265M 6,633M
Net income 50,410M 49,240M 31,495M -18,983M 13,250M
EBITDA 81,878M 85,814M 76,154M 6,506M 32,972M
Diluted EPS 315.06 307.75 198.15 -120.82 84.33
Dividends Per Share 83 93 93 93 93
Total Assets 749,391M 801,483M 828,590M 891,379M 963,330M
Total liabilities 366,186M 380,736M 410,289M 495,967M 574,306M
Total equity 377,164M 414,853M 413,294M 390,190M 388,332M
Operating cash flow 87,689M 41,473M 60,468M -10,361M 56,460M
 Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022
Revenue 3,729.69M 3,970.95M 3,979.22M 2,771.27M 2,932.44M
Gross Profit 1,405.22M 1,467.11M 1,417.38M 601.95M 820.55M
Operating income 577.12M 576.09M 454.40M -215.66M 35.10M
Income before tax 584.97M 581.07M 396.32M -209.93M 59.02M
Net income 454.83M 444.02M 289.67M -178.98M 117.91M
EBITDA 738.75M 773.83M 700.42M 61.34M 293.41M
Diluted EPS 2.84 2.77 1.82 -1.13 0.75
Dividends Per Share 0.74 0.83 0.85 0.87 0.82
Total Assets 7,046.45M 7,241.11M 7,675.32M 8,066.77M 7,936.80M
Total liabilities 3,443.21M 3,439.81M 3,800.55M 4,488.38M 4,731.66M
Total equity 3,546.44M 3,748.05M 3,828.39M 3,531.13M 3,199.43M
Operating cash flow 791.18M 373.98M 556.15M -97.69M 502.43M

Valuation Measures

Mar 2022
PER29.72
ROA1.42%
ROE3.40%
Operating margin1.19%
Profit margin4.02%

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%)
  • Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.3%)
  • Nomura Asset Management Co., Ltd. (2.6%)
  • The Vanguard Group, Inc. (2.6%)
  • T&D Holdings, Inc. (2.0%)
  • Nippon Life Insurance Co. (1.9%)
  • Meiji Yasuda Life Insurance Co. (1.4%)
  • Nikko Asset Management Co., Ltd. (1.4%)
  • Central Japan Railway Co. (1.3%)
  • Norges Bank Investment Management (1.2%)

Contact Details

Related Companies

  • 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.
  • JR Kyushu Secom, Inc.

Competitors

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