Komori
Kyushu Railway Company (9142) · FactAdvanced

Operating Profit and Net Income Reported for the Cumulative Period through the Second Quarter

First written in FY2017-Q2. 21 of 33 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-11-04.

33entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q3 – FY2020-Q3OtherFY2021-Q1 – FY2023-Q2AdvancedFY2023-Q3 – FY20242016: 12017: 420172018: 420182019: 320192020: 320202021: 320212022: 420222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Disclosure of Historical Sales and Profit ResultsA theme 113 companies write about · 1 as a headwind · 13 as a tailwind
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.
Showing 14 of the 91 companies compared. The sentences above are computed from all 91.Comparing 200 of the theme's 230 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-11-04Advanceds.kabutan.jp
    第2四半期累計の連結最終利益について、前年同期比3.8％減の214億円という新たな実績値が公表された。
  2. FY2026AdvancedAnnual report

    「As a result, operating revenue was ¥500.393 billion, up 10.1% year on year; operating profit was ¥74.040 billion, up 25.5%; EBITDA was ¥112.684 billion, up 17.4%; ordinary profit was ¥74.032 billion, up 24.3%; and net income attributable to owners of the parent was ¥45.468 billion, up 4.1%.」

    For the full year, operating revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year, and operating revenue increased for the fifth consecutive period.
  3. FY2026-H1Higher revenue and profit, but lower interim net income.Annual report

    「Consolidated operating revenue for the interim consolidated accounting period increased for the fifth consecutive period, owing mainly to higher railway passenger transportation revenue and real estate sales revenue. Consolidated operating income and ordinary income also increased for the fifth consecutive period, but interim net income attributable to owners of the parent declined for the second consecutive period due to the recognition of a loss from the cancellation of plans for the Hakata Station Sky City project and other factors.」

    Operating revenue for the interim period was ¥237.616 billion, operating profit was ¥40.887 billion and ordinary profit was ¥41.026 billion, while interim net income attributable to owners of the parent was ¥22.333 billion, down year on year.
  4. FY2025AdvancedAnnual report

    「Operating revenue was ¥454.393 billion, up 8.1% year on year; operating income was ¥58.976 billion, up 25.2%; EBITDA was ¥95.955 billion, up 19.8%; ordinary income was ¥59.571 billion, up 21.7%; and net income attributable to owners of the parent was ¥43.657 billion, up 13.6%.」

    For the fiscal year ending March 2025, operating revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year.
  5. FY2025-H1Higher revenue and profit, but lower interim net income.Annual report

    「Operating revenue was ¥208.412 billion, up 9.3% year on year; operating profit was ¥29.535 billion, up 10.1%; EBITDA was ¥47.603 billion, up 12.3%; ordinary profit was ¥29.577 billion, up 5.4%; and interim net income attributable to owners of the parent was ¥22.649 billion, down 19.1%.」

    Interim consolidated results showed operating revenue, operating profit, EBITDA and ordinary profit above the previous year’s corresponding period, while interim net income attributable to owners of the parent declined 19.1%.
  6. FY2024AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥420.402 billion, up 9.7% year on year. Operating profit was ¥47.094 billion, up 37.2%; EBITDA was ¥80.094 billion, up 25.4%; ordinary profit was ¥48.936 billion, up 37.1%; and net income attributable to owners of the parent was ¥38.445 billion, up 23.4%.」

    Full-year operating revenue increased for the third consecutive period, while operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year.
  7. FY2024-Q3AdvancedAnnual report

    「As a result, operating revenue was ¥292.914 billion, up 12.1% year on year; operating profit was ¥43.158 billion, up 91.7%; EBITDA was ¥67.133 billion, up 51.7%; ordinary profit was ¥44.821 billion, up 90.5%; and net income attributable to owners of the parent was ¥40.725 billion, up 89.1%.」

    For the cumulative third quarter, operating revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all exceeded the previous year’s corresponding period, and revenue and profit growth gained momentum.
  8. FY2024-Q2AdvancedAnnual report

    「As a result, operating revenue was ¥190.732 billion, up 12.1% year on year; operating profit was ¥26.816 billion, up 139.8%; EBITDA was ¥42.405 billion, up 68.1%; ordinary profit was ¥28.050 billion, up 136.8%; and net income attributable to owners of the parent was ¥27.989 billion, up 133.2%.」

    For the cumulative second quarter, operating revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all exceeded the previous year’s corresponding period.
  9. FY2024-Q1AdvancedAnnual report

    「Operating revenue was ¥97.920 billion, up 8.2% year on year; operating profit was ¥13.488 billion, up 71.1%; EBITDA was ¥21.150 billion, up 43.4%; ordinary profit was ¥13.717 billion, up 60.3%; and net income attributable to owners of the parent was ¥17.782 billion, up 157.1%.」

    For the cumulative first quarter, revenue and profit increased, and operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all increased substantially from the previous year’s corresponding period.
  10. FY2023AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥383.242 billion, up 16.3% year on year. Operating profit was ¥34.323 billion, up 770.2%; EBITDA was ¥63.891 billion, up 107.6%; ordinary profit was ¥35.700 billion, up 286.5%; and net income attributable to owners of the parent was ¥31.166 billion, up 135.2%.」

    Full-year revenue increased, and operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent all increased substantially from the previous fiscal year.
  11. FY2023-Q3AdvancedAnnual report

    「As a result, operating revenue was ¥261.280 billion, up 17.3% year on year; operating profit was ¥22.512 billion, up 708.5%; EBITDA was ¥44.242 billion, up 95.2%; ordinary profit was ¥23.527 billion, up 237.7%; and net income attributable to owners of the parent was ¥21.533 billion, up 133.7%.」

    For the cumulative third quarter, operating revenue increased 17.3%, and operating profit, ordinary profit and net income attributable to owners of the parent all increased substantially from the previous year’s corresponding period.
  12. FY2023-Q2The cumulative second quarter recorded higher revenue, operating profitability and a substantial increase in profit.Annual report

    「As a result, operating revenue was ¥170.195 billion, up 20.2% year on year; operating profit was ¥11.183 billion, compared with an operating loss of ¥4.072 billion in the previous year’s corresponding period; EBITDA was ¥25.227 billion, up 186.0%; ordinary profit was ¥11.844 billion, compared with an ordinary loss of ¥1.064 billion; and net income attributable to owners of the parent was ¥12.002 billion, compared with a net loss attributable to owners of the parent of ¥2.025 billion.」

    For the cumulative second quarter, operating revenue increased 20.2%, and the company turned from operating, ordinary and net losses in the previous year’s corresponding period to operating profit, ordinary profit and net income attributable to owners of the parent.
  13. FY2023-Q1The first quarter returned to operating profitability, with a substantial increase in profit.Annual report

    「As a result, operating revenue was ¥90.476 billion, up 25.5% year on year; operating profit was ¥7.883 billion, compared with an operating loss of ¥1.333 billion in the previous year’s corresponding period; EBITDA was ¥14.747 billion, up 192.5%; ordinary profit was ¥8.557 billion, compared with ordinary profit of ¥385 million; and net income attributable to owners of the parent was ¥6.915 billion, up 646.0%.」

    The company turned from an operating loss in the previous year’s corresponding period to operating profit in the first quarter, while ordinary profit and net income attributable to owners of the parent also increased substantially.
  14. FY2022Full-year recovery to operating and net profitability.Annual report

    「As a result, operating revenue for the fiscal year was ¥329.527 billion, up 12.1% year on year. Operating profit was ¥3.944 billion, compared with an operating loss of ¥22.873 billion in the previous fiscal year; EBITDA was ¥30.770 billion, up 563.3%; ordinary profit was ¥9.237 billion, compared with an ordinary loss of ¥19.323 billion; and net income attributable to owners of the parent was ¥13.250 billion, compared with a net loss attributable to owners of the parent of ¥18.984 billion.」

    In the fiscal year ending March 2022, the company reported operating profit, ordinary profit and net income attributable to owners of the parent, having recorded operating, ordinary and net losses in the previous fiscal year.
  15. FY2022-Q3The cumulative third quarter returned to operating profitability, with net income recovering.Annual report

    「As a result, operating revenue was ¥222.712 billion, up 10.0% year on year; operating profit was ¥2.784 billion, compared with an operating loss of ¥18.601 billion in the previous year’s corresponding period; EBITDA was ¥22.665 billion, compared with ¥1.728 billion; ordinary profit was ¥6.967 billion, compared with an ordinary loss of ¥16.153 billion; and net income attributable to owners of the parent was ¥9.214 billion, compared with a net loss attributable to owners of the parent of ¥11.662 billion.」

    For the cumulative third quarter, operating revenue increased, and operating profit, ordinary profit and net income attributable to owners of the parent turned from losses in the previous year’s corresponding period to profits.
  16. FY2022-Q2Higher revenue, narrower losses, with the operating loss continuing.Annual report

    「As a result, operating revenue was ¥141.621 billion, up 13.7% year on year; operating loss was ¥4.072 billion, compared with an operating loss of ¥20.571 billion in the previous year’s corresponding period; EBITDA was ¥8.820 billion, compared with negative ¥7.302 billion; ordinary loss was ¥1.064 billion, compared with an ordinary loss of ¥19.520 billion; and net loss attributable to owners of the parent was ¥2.025 billion, compared with a net loss attributable to owners of the parent of ¥10.248 billion.」

    For the cumulative second quarter, revenue increased and the operating loss, ordinary loss and net loss attributable to owners of the parent narrowed from the previous year’s corresponding period. However, operating and ordinary losses continued.
  17. FY2022-Q1Higher revenue, narrower losses and a return to ordinary profitability.Annual report

    「As a result, operating revenue was ¥72.097 billion, up 16.6% year on year; operating loss was ¥1.333 billion, compared with an operating loss of ¥15.703 billion in the previous year’s corresponding period; EBITDA was ¥5.041 billion, compared with negative ¥9.144 billion; ordinary profit was ¥385 million, compared with an ordinary loss of ¥15.234 billion; and net income attributable to owners of the parent was ¥927 million, compared with a net loss attributable to owners of the parent of ¥5.119 billion.」

    The operating loss narrowed from the substantial loss in the previous year’s corresponding period, while ordinary profit and net income attributable to owners of the parent returned to profitability.
  18. FY2021-Q3The cumulative third quarter recorded a significant decline in revenue, with the operating loss continuing.Annual report

    「As a result, operating revenue was ¥202.405 billion, down 36.7% year on year; operating loss was ¥18.601 billion, compared with operating profit of ¥45.886 billion in the previous year’s corresponding period; EBITDA was ¥1.728 billion, down 97.3%; ordinary loss was ¥16.153 billion, compared with ordinary profit of ¥46.971 billion; and net loss attributable to owners of the parent was ¥11.662 billion, compared with net income attributable to owners of the parent of ¥35.332 billion.」

    For the cumulative third quarter, operating revenue declined 36.7%, and operating profit, ordinary profit and income attributable to owners of the parent turned from profit in the previous year’s corresponding period to losses.
  19. FY2021-Q2The cumulative second quarter recorded operating, ordinary and net losses.Annual report

    「As a result, operating revenue was ¥124.552 billion, down 41.5% year on year; operating loss was ¥20.571 billion, compared with operating profit of ¥30.217 billion in the previous year’s corresponding period; EBITDA was negative ¥7.302 billion, compared with EBITDA of ¥42.389 billion; ordinary loss was ¥19.520 billion, compared with ordinary profit of ¥31.026 billion; and net loss attributable to owners of the parent was ¥10.248 billion, compared with net income attributable to owners of the parent of ¥23.025 billion.」

    For the cumulative second quarter, operating revenue declined 41.5%, and operating profit, EBITDA, ordinary profit and income attributable to owners of the parent turned from profit in the previous year’s corresponding period to losses.
  20. FY2021-Q1The company swung to a loss in the first quarter due to the impact of COVID-19.Annual report

    「As a result, operating revenue was ¥61.848 billion, down 38.4% year on year; operating loss was ¥15.703 billion, compared with operating profit of ¥15.489 billion in the previous year’s corresponding period; EBITDA was negative ¥9.144 billion, compared with EBITDA of ¥21.378 billion; ordinary loss was ¥15.234 billion, compared with ordinary profit of ¥16.096 billion; and net loss attributable to owners of the parent was ¥5.119 billion, compared with net income attributable to owners of the parent of ¥12.365 billion.」

    The first quarter turned from operating profit, ordinary profit and net income in the previous year’s corresponding period to operating loss, ordinary loss and net loss attributable to owners of the parent.
  21. FY2020-Q3AdvancedAnnual report

    「As a result, operating revenue for the cumulative third quarter was ¥319.669 billion, up 1.7% year on year. Operating profit was ¥45.886 billion, down 8.6%; EBITDA was ¥64.443 billion, down 2.2%; ordinary profit was ¥46.971 billion, down 10.7%; and net income attributable to owners of the parent was ¥35.332 billion, down 10.4%.」

    Disclosed consolidated results for the cumulative third quarter. Operating revenue increased, while operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent declined year on year.
  22. FY2020-Q1AdvancedAnnual report

    「As a result, operating revenue for the cumulative first quarter was ¥100.471 billion, up 1.6% year on year. Operating profit was ¥15.489 billion, down 3.6%; EBITDA was ¥21.378 billion, up 1.3%; ordinary profit was ¥16.096 billion, down 6.9%; and net income attributable to owners of the parent was ¥12.365 billion, down 7.9%.」

    For the consolidated first quarter of the fiscal year ending June 2019, operating revenue and EBITDA increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined.
  23. FY2019AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥440.358 billion, up 6.5% year on year. Operating profit was ¥63.885 billion, down 0.1%; EBITDA was ¥85.402 billion, up 4.4%; ordinary profit was ¥66.539 billion, down 0.8%; and net income attributable to owners of the parent was ¥49.240 billion, down 2.3%.」

    Disclosed full-year consolidated results for the fiscal year ending March 2019. Operating revenue and EBITDA increased, while operating profit, ordinary profit and net income attributable to owners of the parent declined.
  24. FY2019-Q3AdvancedAnnual report

    「As a result, operating revenue for the cumulative third quarter was ¥314.191 billion, up 6.3% year on year. Operating profit was ¥50.201 billion, down 2.9%; EBITDA was ¥65.895 billion, up 2.2%; ordinary profit was ¥52.602 billion, down 3.0%; and net income attributable to owners of the parent was ¥39.448 billion, down 1.2%.」

    For the cumulative third quarter, operating revenue and EBITDA increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent declined.
  25. FY2019-Q2AdvancedAnnual report

    「As a result, operating revenue for the cumulative second quarter was ¥210.220 billion, up 11.0% year on year. Operating profit was ¥33.227 billion, up 1.3%; EBITDA was ¥43.473 billion, up 5.8%; ordinary profit was ¥35.052 billion, up 3.1%; and net income attributable to owners of the parent was ¥26.233 billion, up 14.4%.」

    Disclosed cumulative second-quarter operating revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent, together with year-on-year comparisons, all of which increased.
  26. FY2019-Q1AdvancedAnnual report

    「As a result, operating revenue for the cumulative first quarter of the fiscal year was ¥98.909 billion, up 4.5% year on year. Operating profit was ¥16.067 billion, down 4.0%; EBITDA was ¥21.094 billion, up 1.4%; ordinary profit was ¥17.292 billion, up 0.6%; and net income attributable to owners of the parent was ¥13.431 billion, down 0.5%.」

    Disclosed consolidated results for the first quarter of the fiscal year ending March 2019. Operating revenue, EBITDA and ordinary profit increased year on year, while operating profit and net income declined.
  27. FY2018AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥413.371 billion, up 8.0% year on year. Operating profit was ¥63.963 billion, up 8.9%; EBITDA was ¥81.832 billion, up 11.7%; ordinary profit was ¥67.045 billion, up 10.7%; and net income attributable to owners of the parent was ¥50.410 billion, up 12.6%.」

    Disclosed full-year operating revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent, together with year-on-year comparisons, all of which increased.
  28. FY2018-Q3AdvancedAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥295,576 million, up 12.1% year on year. Operating profit was ¥51,700 million, up 11.8% year on year, EBITDA was ¥64,485 million, up 13.4%, ordinary profit was ¥54,249 million, up 13.8%, and net income attributable to owners of the parent was ¥39,929 million, up 18.1%.」

    Disclosed cumulative operating revenue, operating profit, EBITDA, ordinary profit and net income attributable to owners of the parent for the third quarter, together with year-on-year comparisons.
  29. FY2018-Q2AdvancedAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥189,401 million, up 10.1% year on year. Operating profit was ¥32,785 million, up 15.8% year on year, EBITDA was ¥41,070 million, up 16.4%, ordinary profit was ¥33,993 million, up 15.4%, and net income attributable to owners of the parent was ¥22,933 million, up 15.2%.」

    The Company disclosed operating revenue, operating profit, EBITDA, ordinary profit, and net income attributable to owners of the parent for the six months ended the second quarter, including year-on-year changes.
  30. FY2018-Q1AdvancedAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥94,619 million, up 19.1% year on year. Operating profit was ¥16,731 million, up 35.3% year on year, EBITDA was ¥20,794 million, up 31.4%, ordinary profit was ¥17,187 million, up 32.4%, and net income attributable to owners of the parent was ¥13,502 million, up 88.5%.」

    The Company disclosed operating revenue, operating profit, EBITDA, ordinary profit, and net income attributable to owners of the parent for the three months ended the first quarter, including year-on-year changes.
  31. FY2017AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥382,912 million, up 1.3% year on year. Operating profit was ¥58,743 million, up 181.2% year on year, EBITDA was ¥73,280 million, ordinary profit was ¥60,565 million, up 89.1% year on year, and net income attributable to owners of the parent was ¥44,751 million. At the end of the previous fiscal year, the Company had withdrawn funds from its management stabilization fund and recorded impairment losses on fixed assets in the railway business.」

    The Company disclosed full-year operating revenue, operating profit, EBITDA, ordinary profit, and net income attributable to owners of the parent, moving from cumulative quarterly results to full-year results.
  32. FY2017-Q3AdvancedAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥263,628 million. Operating profit was ¥46,252 million, EBITDA was ¥56,865 million, ordinary profit was ¥47,683 million, and net income attributable to owners of the parent was ¥33,819 million.」

    The Company reported operating revenue, operating profit, EBITDA, ordinary profit, and net income attributable to owners of the parent for the nine months ended the third quarter, with the reporting period and performance figures advancing from the six months ended the second quarter.
  33. FY2017-Q2First statedAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥172,089 million. Operating profit was ¥28,305 million, EBITDA was ¥35,278 million, ordinary profit was ¥29,464 million, and net income attributable to owners of the parent was ¥19,907 million.」

    The Company reported operating profit, ordinary profit, and net income attributable to owners of the parent as its key results for the six months ended the second quarter.
Moved together

"R&D Expenses for the Nine-Month Period" moved the same way as this thread, in the same document, in 18 of its 33 moves.

181511111010★123456
  1. ★This thread
  2. 1R&D Expenses for the Nine-Month Period18×
  3. 2Creating Vibrant Communities Through the Development and Renewal of Facilities Around Stations15×
  4. 3Transportation Services Group: Higher Revenue and Operating Profit11×
  5. 4Raising awareness of the Kyushu brand and attracting more visitors to Kyushu11×
  6. 5Substantial Revenue and Profit Growth for the Station Building and Real Estate Group10×
  7. 6Revenue and profit growth at a retail and food service group10×

★ 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.

When this could move next
Kyushu Railway Company's next results are scheduled for 2026-11-04. Read the earnings preview
News
News that touched this theme
Operating Profit and Net Income Reported for the Cumulative Period through the Second Quarter | Kyushu Railway Company (9142) | Komori