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Kyushu Railway Company (9142) · FactAdvanced

Construction Group: Higher Revenue, Lower Profit

First written in FY2018-Q3. 16 of 27 entries say "Advanced", first in FY2018. Latest entry: 2026-08-04.

27entries
9years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2022 – FY2024-Q2AdvancedFY2024-Q3 – 2026-08-042018: 420182019: 320192020: 320202021: 320212022: 420222023: 420232024: 220242025: 220252026: 22026
Same theme, other companies
Deteriorating Profitability in the Construction Contracting BusinessA theme 18 companies write about · 15 as a headwind · 1 as a tailwind

The whole theme swung hardest in 2018: 3 of 14 companies on the "Worse" side.

1 other company's latest entry also says "Advanced".

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 18 companies compared. The sentences above are computed from all 18.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-04AdvancedResults

    「営業収益及び営業利益は、工事の増により増収・増益。」

    建設について、工事の増加を背景に、四半期の営業収益及び営業利益が前年同期を上回った。
  2. FY2026AdvancedAnnual report

    「As a result, operating revenue increased 10.4% from the previous fiscal year to ¥111,087 million, operating income increased 5.2% to ¥7,740 million, and EBITDA increased 5.2% to ¥9,096 million.」

    The Construction Group reported higher revenue and earnings, with operating revenue of ¥111,087 million and operating income of ¥7,740 million.
  3. FY2026-H1AdvancedAnnual report

    「Operating revenue and operating income increased due to an increase in condominium-related construction work and other factors.」

    The Construction Group reported operating revenue of ¥40,644 million, operating income of ¥687 million and EBITDA of ¥1,312 million, resulting in higher revenue and earnings year on year due to an increase in condominium-related construction work and other factors.
  4. FY2025AdvancedAnnual report

    「As a result, operating revenue increased 11.7% from the previous fiscal year to ¥100,619 million, operating income increased 23.3% to ¥7,360 million, and EBITDA increased 22.9% to ¥8,647 million.」

    The Construction Group reported higher revenue and earnings, with operating income and EBITDA exceeding the previous fiscal year.
  5. FY2025-H1AdvancedAnnual report

    「Operating revenue and operating income increased due to an increase in Shinkansen-related construction work, including work on the Hokkaido and Hokuriku Shinkansen lines.」

    The Construction Group reported operating revenue of ¥36,573 million, operating income of ¥239 million and EBITDA of ¥848 million for the interim period, moving from an operating loss in the same period of the previous year to operating income.
  6. FY2024-Q3AdvancedAnnual report

    「Although construction work related to the Nishi-Kyushu Shinkansen decreased, operating revenue and operating income were roughly unchanged from the previous year due to an increase in construction work related to the JR Nagasaki Station building and other factors.」

    The Construction Group offset the decline in construction work related to the Nishi-Kyushu Shinkansen with an increase in construction work related to the JR Nagasaki Station building, resulting in a 15.6% year-on-year increase in operating income for the nine months ended the third quarter.
  7. FY2024-Q2Lower sales, operating loss continuesAnnual report

    「Operating revenue and operating income decreased due to a decline in construction work related to the Nishi-Kyushu Shinkansen and other factors.」

    The Construction Group reported operating revenue of ¥33,915 million and an operating loss of ¥370 million, resulting in lower revenue and an operating loss due to a decline in construction work related to the Nishi-Kyushu Shinkansen and other factors.
  8. FY2024-Q1Lower revenue and continued operating loss in the first quarterAnnual report

    「Operating revenue and operating income decreased, mainly due to a decline in construction work related to the Nishi-Kyushu Shinkansen.」

    The Construction Group's operating revenue decreased 6.1% year on year due to a decline in construction work related to the Nishi-Kyushu Shinkansen and other factors, while operating income declined further from the operating loss in the same period of the previous year, resulting in an operating loss of ¥595 million.
  9. FY2023Full-year revenue and profit declineAnnual report

    「As a result, operating revenue decreased 4.9% from the previous fiscal year to ¥88,370 million, operating income decreased 22.9% to ¥5,442 million, and EBITDA decreased 19.3% to ¥6,505 million.」

    The Construction Group reported lower full-year revenue, while operating income and EBITDA also decreased from the previous fiscal year.
  10. FY2023-Q3Lower sales and continued sharp decline in profitsAnnual report

    「As a result, operating revenue decreased 6.1% year on year to ¥56,868 million, operating income decreased 60.3% to ¥1,040 million, and EBITDA decreased 45.4% to ¥1,828 million.」

    The Construction Group reported lower revenue for the nine months ended the third quarter, with operating income down 60.3% and EBITDA down 45.4%, continuing the decline in earnings.
  11. FY2023-Q2Lower revenue and sharp earnings declinesAnnual report

    「As a result, operating revenue decreased 4.7% year on year to ¥35,549 million, operating income decreased 85.8% to ¥168 million, and EBITDA decreased 58.6% to ¥690 million.」

    The Construction Group reported lower revenue, with operating income down 85.8% and EBITDA down 58.6%, both declining substantially.
  12. FY2023-Q1Lower revenue and a shift to an operating lossAnnual report

    「As a result, operating revenue decreased 5.5% year on year to ¥16,319 million, the operating loss was ¥410 million, compared with operating income of ¥180 million in the same period of the previous year, and EBITDA was negative ¥147 million, compared with EBITDA of ¥417 million in the same period of the previous year.」

    The Construction Group reported lower revenue and moved from operating income and positive EBITDA in the same period of the previous year to an operating loss and negative EBITDA.
  13. FY2022Full-year revenue and profit growth continuesAnnual report

    「Revenue in the Construction segment decreased 0.8% from the previous consolidated fiscal year to ¥95,704 million. Operating income increased 1.4% from the previous fiscal year to ¥7,087 million, and EBITDA increased 0.7% to ¥8,099 million.」

    The Construction Group reported a slight decline in full-year operating revenue, while operating income and EBITDA increased.
  14. FY2022-Q3AdvancedAnnual report

    「As a result, operating revenue increased 7.4% year on year to ¥62,627 million, operating income increased 1.6% to ¥2,689 million, and EBITDA increased 0.6% to ¥3,428 million.」

    The Construction Group reported higher revenue for the nine months ended the third quarter, while operating income and EBITDA also increased year on year.
  15. FY2022-Q2AdvancedAnnual report

    「As a result, operating revenue increased 6.9% year on year to ¥38,645 million, operating income increased 11.8% to ¥1,199 million, and EBITDA increased 8.2% to ¥1,692 million.」

    The Construction Group reported higher revenue for the six months ended the second quarter, while operating income and EBITDA also increased year on year.
  16. FY2022-Q1Revenue growth and profit declineAnnual report

    「As a result, operating revenue increased 6.3% year on year to ¥17,928 million, operating income decreased 30.5% to ¥183 million, and EBITDA decreased 16.3% to ¥422 million.」

    While the Construction Group reported higher revenue, operating income and EBITDA decreased year on year.
  17. FY2021-Q3AdvancedAnnual report

    「As a result, operating revenue increased 1.8% year on year to ¥58,298 million, operating income increased 40.3% to ¥2,646 million, and EBITDA increased 25.2% to ¥3,407 million.」

    The Construction Group reported higher revenue for the nine months ended the third quarter, while operating income and EBITDA also increased year on year.
  18. FY2021-Q2AdvancedAnnual report

    「As a result, operating revenue increased 4.4% year on year to ¥36,142 million, operating income increased 288.3% to ¥1,073 million, and EBITDA increased 85.2% to ¥1,564 million.」

    The Construction Group reported higher revenue for the six months ended the second quarter, while operating income and EBITDA also increased year on year.
  19. FY2021-Q1AdvancedAnnual report

    「As a result, operating revenue increased 35.9% year on year to ¥16,861 million, operating income was ¥263 million, compared with an operating loss of ¥503 million in the same period of the previous year, and EBITDA was ¥504 million, compared with negative ¥242 million in the same period of the previous year.」

    The Construction Group reported higher revenue and moved from an operating loss and negative EBITDA in the same period of the previous year to operating income and positive EBITDA.
  20. FY2020-Q3Revenue growth and profit declineAnnual report

    「As a result, operating revenue increased 6.6% year on year to ¥57,288 million, operating income decreased 20.0% to ¥1,886 million, and EBITDA decreased 11.3% to ¥2,721 million.」

    While the Construction Group reported higher revenue, operating income and EBITDA decreased year on year.
  21. FY2020-Q1Lower revenue; larger lossAnnual report

    「As a result, operating revenue decreased 4.1% year on year to ¥12,403 million, the operating loss was ¥503 million, compared with an operating loss of ¥305 million in the same period of the previous year, and EBITDA was negative ¥242 million, compared with negative ¥72 million in the same period of the previous year.」

    The Construction Group reported lower revenue in the first quarter, while the operating loss and EBITDA loss both widened from the same period of the previous year.
  22. FY2019AdvancedAnnual report

    「Operating revenue increased 4.3% from the previous fiscal year to ¥91,751 million, operating income increased 4.1% to ¥6,526 million, and EBITDA increased 6.1% to ¥7,502 million.」

    The Construction Group reported increases in operating revenue, operating income and EBITDA for the full year.
  23. FY2019-Q3AdvancedAnnual report

    「As a result, operating revenue increased 13.0% year on year to ¥52,224 million, operating income increased 63.8% to ¥2,529 million, and EBITDA increased 50.9% to ¥3,236 million.」

    The Construction Group reported year-on-year increases in operating revenue, operating income and EBITDA for the nine months ended the third quarter.
  24. FY2019-Q2AdvancedAnnual report

    「As a result, operating revenue increased 13.4% year on year to ¥31,564 million, operating income increased 72.6% to ¥1,096 million, and EBITDA increased 51.6% to ¥1,563 million.」

    The Construction Group reported year-on-year increases in operating revenue, operating income and EBITDA for the six months ended the second quarter.
  25. FY2019-Q1AdvancedAnnual report

    「As a result, operating revenue increased 12.7% year on year to ¥12,443 million, the operating loss improved by ¥52 million from the same period of the previous year to ¥243 million, and EBITDA improved by ¥87 million to negative ¥11 million.」

    The Construction Group reported higher revenue in the first quarter, while the operating loss and EBITDA also improved from the same period of the previous year.
  26. FY2018AdvancedAnnual report

    「Operating revenue increased 10.9% from the previous fiscal year to ¥88.001 billion, operating profit increased 5.4% to ¥6.271 billion, and EBITDA increased 4.4% to ¥7.072 billion.」

    The Construction Group reported increases in operating revenue, operating income and EBITDA for the full year.
  27. FY2018-Q3First statedAnnual report

    「As a result, operating revenue increased 8.0% year on year to ¥46.209 billion, operating profit decreased 19.0% to ¥1.544 billion, and EBITDA decreased 14.7% to ¥2.145 billion.」

    The Construction Group reported higher operating revenue, while operating profit and EBITDA decreased year on year.
Moved together

"R&D Expenses for the Nine-Month Period" moved the same way as this thread, in the same document, in 14 of its 27 moves.

141110877★123456
  1. ★This thread
  2. 1R&D Expenses for the Nine-Month Period14×
  3. 2Substantial Revenue and Profit Growth for the Station Building and Real Estate Group11×
  4. 3Creating Vibrant Communities Through the Development and Renewal of Facilities Around Stations10×
  5. 4Operating Profit and Net Income Reported for the Cumulative Period through the Second Quarter8×
  6. 5New Openings of Convenience Stores, Drugstores and Other Outlets7×
  7. 6Transportation Services Group: Higher Revenue and Operating Profit7×

★ 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 It last moved in the Results of 2026-08-04: "Advanced".
News
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Construction Group: Higher Revenue, Lower Profit | Kyushu Railway Company (9142) | Komori