Below are the financial statements of Kyushu Railway, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2024 | 2023 |
---|---|---|
Operating revenues | 420.4a | 383.24a |
Operating expenses | — | — |
Transportation, other services and cost of sales | -255.1a | -245.25a |
Selling, general and administrative expenses | -118.2a | -103.67a |
Total operating expenses | -373.31a | -348.92a |
Operating income | 47.09a | 34.32a |
Non-operating income | — | — |
Interest income | 0.11a | 0.1a |
Dividend income | 0.78a | 0.63a |
Gain on assets held in trust | 1.62a | 1.63a |
Gain on foreign exchange | 0.67a | 0.52a |
Gain on investment securities | 0.55a | 0.6a |
Equity in earnings of affiliates | 0.55a | 0a |
Other | 0.58a | 0.74a |
Total non-operating income | 4.84a | 4.23a |
Non-operating expenses | — | — |
Interest expense | -2.2a | -1.69a |
Loss on valuation of derivatives | -0.53a | -0.39a |
Other | -0.28a | -0.78a |
Total non-operating expenses | -3a | -2.85a |
Ordinary income | 48.94a | 35.7a |
Extraordinary gains | — | — |
Construction grants received | 4.32a | 13.58a |
Gain from exchange of noncurrent assets | 4.39a | 0.09a |
Gain on sale of shares of subsidiaries and affiliates | 7.43a | 0a |
Other | 2.23a | 4.41a |
Total extraordinary gains | 18.37a | 18.08a |
Extraordinary losses | — | — |
Loss on reduction of noncurrent assets | -8.05a | -8.31a |
Loss on sales of noncurrent assets | -2.1a | -0.03a |
Provision for loss on disaster | -3.07a | 0a |
Disaster-damage losses | -1.64a | 0a |
Impairment loss | -1.07a | -3.32a |
Other | -3a | -1.81a |
Total extraordinary losses | -18.92a | -13.48a |
Income (loss) before income taxes | 48.38a | 40.3a |
Income taxes | — | — |
Current | -1.87a | -1.66a |
Deferred | -8.03a | -7.37a |
Total income taxes | -9.9a | -9.02a |
Net income (loss) | 38.48a | 31.28a |
Net income (loss) attributable to non-controlling interests | 0.03a | 0.11a |
Net income (loss) attributable to owners of the parent | 38.45a | 31.17a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Kyushu Railway’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.