Kyushu Railway Company

9142・Prime Market・Land Transportation

Official website

Kyushu Railway Company

9142・Prime Market・Land Transportation

Official website

Kyushu Railway Company9142

Reference Indicators

Market Cap

5,649¥100M

P/E (Forecast)

10.9x

P/B

1.1x

Dividend Yield (Forecast)

3.31%

ROE

9.6%

EV/EBITDA

8.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	329,527	383,242	420,402	454,393	500,393
SG&A Expenses	93,016	103,665	118,204	130,403	139,038
Operating Income	3,944	34,323	47,094	58,976	74,040
Non-operating Income	7,600	4,226	4,843	4,350	4,909
Non-operating Expenses	2,307	2,849	3,002	3,755	4,917
Ordinary Income	9,237	35,700	48,936	59,571	74,032
Extraordinary Income	9,581	18,079	18,365	10,994	7,797
Extraordinary Losses	12,186	13,481	18,924	14,336	22,188
Pre-tax Income	6,633	40,298	48,377	56,229	59,641
Income Taxes	-6,253	9,022	9,901	12,533	14,131
Net Income	13,250	31,166	38,445	43,657	45,468
EBITDA	32,971	66,159	82,068	97,386	114,272
Operating Margin	1.2%	9.0%	11.2%	13.0%	14.8%
ROA	1.4%	3.1%	3.5%	3.8%	3.7%
ROE	3.4%	7.8%	9.1%	9.7%	9.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸サービス	185,724	23,976	12.9%
不動産・ホテル	151,518	34,403	22.7%
流通・外食	71,382	3,873	5.4%
建設	48,111	7,740	16.1%
ビジネスサービス	43,655	5,037	11.5%