Kyushu Railway Company (9142.T)
JPY 3871.0
(-0.41%)
JPY 3871.0
(-0.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 420.4 Billion | 383.24 Billion | 329.52 Billion | 293.91 Billion | 432.64 Billion | 440.35 Billion |
| Cost of Revenue | 260.98 Billion | 245.25 Billion | 232.56 Billion | 225.03 Billion | 273.4 Billion | 273 Billion |
| Gross Profit | 159.42 Billion | 137.98 Billion | 96.96 Billion | 68.87 Billion | 159.24 Billion | 167.35 Billion |
| Operating Expenses | 118.2 Billion | 103.66 Billion | 93.01 Billion | 91.75 Billion | 109.83 Billion | 103.47 Billion |
| Selling, General and Administrative Expenses | 98.48 Billion | 86.2 Billion | 76.17 Billion | 75.09 Billion | 93.07 Billion | 89.82 Billion |
| Research and Development Expenses | 425 Million | 312 Million | 267 Million | 515 Million | 530 Million | 529 Million |
| Other Expenses | - | -34 Million | 4.09 Billion | 3.24 Billion | 659 Million | 453 Million |
| Cost and Expenses | 373.3 Billion | 348.91 Billion | 325.58 Billion | 316.78 Billion | 383.23 Billion | 376.47 Billion |
| Operating Income | 47.09 Billion | 34.32 Billion | 3.94 Billion | -22.87 Billion | 49.4 Billion | 63.88 Billion |
| Interest Expense | 2.19 Billion | 1.68 Billion | 1.51 Billion | 1.72 Billion | 1.29 Billion | 945 Million |
| Income Tax Expense | 9.9 Billion | 9.02 Billion | -6.25 Billion | -3.5 Billion | 11.09 Billion | 14.72 Billion |
| Earnings before Tax | 47.83 Billion | 40.29 Billion | 6.63 Billion | -22.26 Billion | 43.09 Billion | 64.43 Billion |
| Net Income | 38.44 Billion | 31.16 Billion | 13.25 Billion | -18.98 Billion | 31.49 Billion | 49.24 Billion |
| Earnings Per Share Basic | 244.68 | 198.36 | 84.33 | -120.83 | 198.16 | 307.75 |
| Earnings Per Share Diluted | 244.68 | 198.36 | 84.33 | -120.83 | 198.16 | 307.75 |
| Weighted Average Shares Outstanding | 157.12 Million | 157.11 Million | 157.11 Million | 157.11 Million | 158.93 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.12 Million | 157.11 Million | 157.11 Million | 157.11 Million | 158.93 Million | 160 Million |
| Gross Margin | 0.38 | 0.36 | 0.29 | 0.23 | 0.37 | 0.38 |
| EBIT Margin | 0.20 | 0.18 | 0.11 | 0.04 | 0.18 | 0.20 |
| Profit Margin | 0.09 | 0.08 | 0.04 | -0.06 | 0.07 | 0.11 |
| EBITDA | 85 Billion | 73.81 Billion | 37.17 Billion | 8.84 Billion | 71.13 Billion | 87.31 Billion |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.01 | -0.08 | 0.11 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 104.14 Billion | 420.4 Billion | 127.48 Billion | 102.18 Billion | 92.81 Billion | 97.92 Billion |
| Cost of Revenue | 59.49 Billion | 260.98 Billion | 87.53 Billion | 57.42 Billion | 52.12 Billion | 58.01 Billion |
| Gross Profit | 44.64 Billion | 159.42 Billion | 39.95 Billion | 44.76 Billion | 40.68 Billion | 39.9 Billion |
| Operating Expenses | 29.21 Billion | 112.32 Billion | 36.01 Billion | 28.41 Billion | 27.35 Billion | 26.41 Billion |
| Selling, General and Administrative Expenses | 29.94 Billion | - | 35.95 Billion | 28.24 Billion | 27.31 Billion | 26.41 Billion |
| Research and Development Expenses | - | - | 58 Million | 174 Million | 48 Million | 145 Million |
| Other Expenses | - | -13.41 Billion | -1.36 Billion | 819 Million | 1.1 Billion | -257 Million |
| Cost and Expenses | 88.71 Billion | 373.3 Billion | 123.55 Billion | 85.84 Billion | 79.48 Billion | 84.43 Billion |
| Operating Income | 14.7 Billion | 47.09 Billion | 3.93 Billion | 16.34 Billion | 13.32 Billion | 13.48 Billion |
| Interest Expense | 683 Million | 2.19 Billion | 632 Million | 552 Million | 531 Million | 482 Million |
| Income Tax Expense | 3.87 Billion | 9.9 Billion | -906 Million | 4.2 Billion | 2.23 Billion | 4.37 Billion |
| Earnings before Tax | 15.29 Billion | 47.83 Billion | -3.17 Billion | 16.94 Billion | 12.44 Billion | 22.15 Billion |
| Net Income | 11.42 Billion | 38.44 Billion | -2.28 Billion | 12.73 Billion | 10.2 Billion | 17.78 Billion |
| Earnings Per Share Basic | 72.68 | - | -14.51 | 81.06 | 64.96 | 113.17 |
| Earnings Per Share Diluted | 72.68 | - | -14.51 | 81.06 | 64.96 | 113.17 |
| Weighted Average Shares Outstanding | 157.12 Million | 157.12 Million | 157.12 Million | 157.12 Million | 157.12 Million | 157.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.12 Million | 157.12 Million | 157.12 Million | 157.12 Million | 157.12 Million | 157.12 Million |
| Gross Margin | 0.43 | 0.38 | 0.31 | 0.44 | 0.44 | 0.41 |
| EBIT Margin | 0.23 | - | 0.11 | 0.21 | 0.15 | 0.14 |
| Profit Margin | 0.11 | 0.09 | -0.02 | 0.12 | 0.11 | 0.18 |
| EBITDA | 23.44 Billion | - | 13.42 Billion | 21.9 Billion | 14.1 Billion | 14.05 Billion |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.03 | 0.16 | 0.14 | 0.14 |
HPTO
BHSC
SCGP-R
000157
BTCM
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