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Kyushu Railway Company (9142) · FactAdvancedLatest Earnings presentation (2026-08-04): "Cited as achieved"

Transportation Services Group: Higher Revenue and Operating Profit

First written in FY2018-Q3. 15 of 29 entries say "Advanced", first in FY2018. Latest entry: 2026-08-04.

29entries
9years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2021-Q1 – FY2023-Q1AdvancedFY2023-Q2 – 2026-08-042018: 420182019: 320192020: 320202021: 320212022: 420222023: 420232024: 320242025: 220252026: 32026
Same theme, other companies
Higher revenue and operating income in the transportation industryA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

0 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「As a result, operating revenue increased 12.6% from the previous fiscal year to ¥190.668 billion, operating profit increased 96.7% to ¥23.976 billion, and EBITDA increased 52.3% to ¥38.670 billion.」

    The Transport Services Group reported higher revenue and profit, with operating profit increasing 96.7% from the previous fiscal year.
  2. FY2026-H1AdvancedAnnual report

    「In the railway business, railway passenger transportation revenue increased due to fare and tariff revisions, resulting in higher operating revenue and operating profit.」

    Transport Services reported operating revenue of ¥92.222 billion, operating profit of ¥18.533 billion and EBITDA of ¥25.713 billion, driven by higher railway passenger transportation revenue following fare and tariff revisions, resulting in year-on-year revenue and profit growth.
  3. FY2025AdvancedAnnual report

    「As a result, operating revenue increased 3.4% from the previous fiscal year to ¥169.337 billion, operating profit increased 17.2% to ¥12.186 billion, and EBITDA increased 13.6% to ¥25.392 billion.」

    The Transport Services Group reported higher revenue and profit, with operating profit and EBITDA both exceeding the previous fiscal year.
  4. FY2025-H1AdvancedAnnual report

    「In the railway business, railway passenger transportation revenue increased as passenger numbers rose, resulting in higher operating revenue and operating profit.」

    For the interim period, the Transport Services Group reported operating revenue of ¥82.171 billion, operating profit of ¥12.288 billion and EBITDA of ¥18.752 billion, representing year-on-year increases of 3.6%, 1.3% and 4.6%, respectively.
  5. FY2024AdvancedAnnual report

    「As a result, operating revenue increased 18.4% from the previous fiscal year to ¥163.785 billion, operating profit increased 312.1% to ¥10.396 billion, and EBITDA increased 70.1% to ¥22.351 billion.」

    The Transport Services Group reported higher revenue, with operating profit of ¥10.396 billion and EBITDA of ¥22.351 billion.
  6. FY2024-Q3AdvancedAnnual report

    「Higher railway passenger transportation revenue resulting from the easing of restrictions on activities and the normalization of socioeconomic activity, together with continued efforts to reduce fixed costs and other measures, resulted in higher operating revenue and operating income.」

    For the 9-month period, Transport Services reported operating revenue of ¥122.271 billion, operating profit of ¥19.194 billion and EBITDA of ¥27.979 billion, representing year-on-year increases of 21.1%, 338.2% and 129.0%, respectively.
  7. FY2024-Q2AdvancedAnnual report

    「Higher railway passenger transportation revenue resulting from the easing of restrictions on activities and the normalization of socioeconomic activity, together with continued efforts to reduce fixed costs and other measures, resulted in higher operating revenue and operating income.」

    Transport Services reported operating revenue of ¥79.345 billion, operating profit of ¥12.125 billion and EBITDA of ¥17.929 billion, representing year-on-year increases of 25.1%, profit growth and 232.8%, respectively.
  8. FY2024-Q1AdvancedAnnual report

    「Operating revenue and operating profit increased.」

    The Transport Services Group reported higher revenue and profit in the first quarter, driven by an increase in railway passenger transportation revenue and fixed-cost reductions. Operating revenue increased 22.7% year on year, operating profit increased 147.0%, and EBITDA increased 82.0%.
  9. FY2023AdvancedAnnual report

    「As a result, operating revenue increased 32.6% from the previous fiscal year to ¥138.318 billion, operating profit was ¥2.522 billion (compared with an operating loss of ¥22.752 billion in the previous fiscal year), and EBITDA was ¥13.138 billion (compared with negative ¥14.188 billion in the previous fiscal year).」

    The Transport Services Group reported higher revenue and moved from an operating loss and negative EBITDA in the previous fiscal year to operating profit and positive EBITDA.
  10. FY2023-Q3AdvancedAnnual report

    「As a result, operating revenue increased 29.4% year on year to ¥100.989 billion, operating profit was ¥4.380 billion (compared with an operating loss of ¥11.752 billion in the same period of the previous year), and EBITDA was ¥12.218 billion (compared with negative ¥5.423 billion in the same period of the previous year).」

    For the 9-month period, the Transport Services Group reported revenue growth of 29.4% and moved from an operating loss and negative EBITDA in the same period of the previous year to operating profit and positive EBITDA.
  11. FY2023-Q2AdvancedAnnual report

    「As a result, operating revenue increased 35.8% year on year to ¥63.436 billion, operating profit was ¥0.377 billion (compared with an operating loss of ¥12.221 billion in the same period of the previous year), and EBITDA was ¥5.388 billion (compared with negative ¥8.046 billion in the same period of the previous year).」

    For the 6-month period, Transport Services reported revenue growth of 35.8% and moved from an operating loss and negative EBITDA in the same period of the previous year to operating profit and positive EBITDA.
  12. FY2023-Q1Returned to operating profitability in the first quarterAnnual report

    「As a result, operating revenue increased 36.4% year on year to ¥31.427 billion, operating profit was ¥2.387 billion (compared with an operating loss of ¥5.316 billion in the same period of the previous year), and EBITDA was ¥4.804 billion (compared with negative ¥3.257 billion in the same period of the previous year).」

    Transport Services moved from an operating loss and negative EBITDA in the same period of the previous year to operating profit and positive EBITDA in the first quarter.
  13. FY2022Full-year revenue growth and continued narrowing of the operating lossAnnual report

    「The Transport Services segment increased 14.3% from the previous consolidated fiscal year to ¥108.918 billion. Operating loss was ¥22.299 billion (compared with an operating loss of ¥37.629 billion in the previous fiscal year), and EBITDA was negative ¥13.651 billion (compared with negative ¥26.507 billion in the previous fiscal year).」

    Transport Services reported higher full-year revenue, and the operating loss and negative EBITDA narrowed, but losses continued.
  14. FY2022-Q3Higher revenue and continued narrowing of lossesAnnual report

    「As a result, operating revenue increased 15.9% year on year to ¥81.498 billion, operating loss was ¥11.393 billion (compared with an operating loss of ¥24.844 billion in the same period of the previous year), and EBITDA was negative ¥5.000 billion (compared with negative ¥16.569 billion in the same period of the previous year).」

    The Transport Services Group reported higher revenue, and the operating loss and negative EBITDA narrowed from the same period of the previous year, but it remained in the red.
  15. FY2022-Q2Higher revenue and continued narrowing of lossesAnnual report

    「As a result, operating revenue increased 18.4% year on year to ¥48.970 billion, operating loss was ¥11.983 billion (compared with an operating loss of ¥21.152 billion in the same period of the previous year), and EBITDA was negative ¥7.766 billion (compared with negative ¥15.777 billion in the same period of the previous year).」

    The Transport Services Group reported higher revenue, and the operating loss and negative EBITDA narrowed from the same period of the previous year, but it remained in the red.
  16. FY2022-Q1Higher revenue but narrower operating lossAnnual report

    「As a result, operating revenue increased 39.7% year on year to ¥24.170 billion, operating loss was ¥5.215 billion (compared with an operating loss of ¥13.984 billion in the same period of the previous year), and EBITDA was negative ¥3.136 billion (compared with negative ¥11.371 billion in the same period of the previous year).」

    The Transport Services Group reported higher revenue, and the operating loss and negative EBITDA narrowed from the same period of the previous year, but it remained in the red.
  17. FY2021-Q3Substantial revenue decline and continuing operating lossAnnual report

    「However, due to the substantial revenue declines in the railway, shipping and bus businesses resulting from the impact of COVID-19, operating revenue decreased 48.3% year on year to ¥70.297 billion, operating loss was ¥24.844 billion (compared with operating profit of ¥25.826 billion in the same period of the previous year), and EBITDA was negative ¥16.569 billion (compared with EBITDA of ¥32.655 billion in the same period of the previous year).」

    The Transport Services Group suffered a substantial decline in revenue, and the shift from operating profit and positive EBITDA to operating loss and negative EBITDA continued through the 9-month period.
  18. FY2021-Q2Sharp Revenue Decline and Continued LossesAnnual report

    「As a result, operating revenue decreased 54.3% year on year to ¥41.353 billion, operating loss was ¥21.152 billion (compared with operating profit of ¥17.369 billion in the same period of the previous year), and EBITDA was negative ¥15.777 billion (compared with EBITDA of ¥21.850 billion in the same period of the previous year).」

    For the 6-month period, the Transport Services Group’s operating revenue decreased 54.3%, and it moved from operating profit and positive EBITDA into substantial losses.
  19. FY2021-Q1Revenue declined and the business moved into the red due to the impact of COVID-19Annual report

    「As a result, operating revenue decreased 60.8% year on year to ¥17.303 billion, operating loss was ¥13.984 billion (compared with operating profit of ¥9.916 billion in the same period of the previous year), and EBITDA was negative ¥11.371 billion (compared with EBITDA of ¥12.128 billion in the same period of the previous year).」

    The Transport Services Group suffered a substantial decline in revenue and moved from operating profit and positive EBITDA into an operating loss and negative EBITDA.
  20. FY2020-Q3AdvancedAnnual report

    「As a result, operating revenue increased 2.2% year on year to ¥135.935 billion, operating profit increased 1.2% to ¥25.826 billion, and EBITDA increased 7.1% to ¥32.655 billion.」

    For the 9-month period, the Transport Services Group reported year-on-year increases in operating revenue, operating profit and EBITDA.
  21. FY2020-Q1AdvancedAnnual report

    「As a result, operating revenue increased 3.0% year on year to ¥44.178 billion, operating profit increased 6.2% to ¥9.916 billion, and EBITDA increased 11.0% to ¥12.128 billion.」

    In the first quarter, the Transport Services Group reported year-on-year increases in operating revenue, operating profit and EBITDA.
  22. FY2019Full-year revenue growth and operating profit declineAnnual report

    「Operating revenue increased 0.7% year on year to ¥185.047 billion, operating profit decreased 6.0% to ¥27.468 billion, and EBITDA increased 0.3% to ¥34.491 billion.」

    For the full year, Transport Services reported higher revenue, lower operating profit and a slight increase in EBITDA.
  23. FY2019-Q3Flat revenue and continued profit declineAnnual report

    「As a result, operating revenue increased 0.0% year on year to ¥135.416 billion, operating profit decreased 7.0% to ¥25.562 billion, and EBITDA decreased 1.8% to ¥30.624 billion.」

    For the 9-month period, the Transport Services Group’s operating revenue was flat year on year, while operating profit and EBITDA decreased.
  24. FY2019-Q2Revenue growth, profit decline and EBITDA declineAnnual report

    「As a result, operating revenue increased 0.2% year on year to ¥89.738 billion, operating profit decreased 6.8% to ¥16.832 billion, and EBITDA decreased 1.3% to ¥20.115 billion.」

    For the 6-month period, the Transport Services Group reported higher revenue, while operating profit and EBITDA decreased year on year.
  25. FY2019-Q1Revenue and profit declined in the first quarterAnnual report

    「As a result, operating revenue decreased 0.1% year on year to ¥43.637 billion, operating profit decreased 4.7% to ¥9.325 billion, and EBITDA increased 0.2% to ¥10.935 billion.」

    In the first quarter, the Transport Services Group reported year-on-year decreases in operating revenue and operating profit, while EBITDA edged up.
  26. FY2018AdvancedAnnual report

    「Operating revenue increased 4.2% year on year to ¥183.750 billion, operating profit increased 13.6% to ¥29.216 billion, and EBITDA increased 20.5% to ¥34.398 billion.」

    Full-year results for the Transport Services Group showed increases in operating revenue, operating profit and EBITDA.
  27. FY2018-Q3First statedAnnual report

    「As a result, operating revenue increased 5.0% year on year to ¥135.352 billion, operating profit increased 8.4% to ¥27.496 billion, and EBITDA increased 14.3% to ¥31.177 billion.」

    For the 9-month period, the Transport Services Group reported year-on-year increases in operating revenue, operating profit and EBITDA.
Moved together

"Revenue and profit growth at a retail and food service group" moved the same way as this thread, in the same document, in 13 of its 29 moves.

1313121188★123456
  1. ★This thread
  2. 1Revenue and profit growth at a retail and food service group13×
  3. 2R&D Expenses for the Nine-Month Period13×
  4. 3Substantial Revenue and Profit Growth for the Station Building and Real Estate Group12×
  5. 4Operating Profit and Net Income Reported for the Cumulative Period through the Second Quarter11×
  6. 5Establishment of the Business Services Group and Increases in Revenue and Profit8×
  7. 6Creating Vibrant Communities Through the Development and Renewal of Facilities Around Stations8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Kyushu Railway Company's next results are scheduled for 2026-11-04. Read the earnings preview It last moved in the Earnings presentation of 2026-08-04: "Cited as achieved".
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Transportation Services Group: Higher Revenue and Operating Profit | Kyushu Railway Company (9142) | Komori