From the company's own filing for Q1 (Apr–Jun 2026) · reported 2026-08-04 · the filing ↗
JapanStation-building tenant sales beat last year, led by JR Hakata City, despite a June typhoon; leasing revenue grew 7.0% to ¥20.8bn and leasing profit 10.0% to ¥5.2bn.
InboundIts hotels ran at 84.1% occupancy and an ADR of about ¥25,500, with overseas guests about 57% of rooms sold, led by THE BLOSSOM brand; hotel profit rose 17.0% to ¥2.1bn.
InboundInbound rail revenue was flat as visitors kept switching from the JR Kyushu Rail Pass, whose sales fell to 45,000 from 61,000, to ordinary tickets.
Other callouts in the filing
SegmentRetail and restaurants grew revenue 8.1% to ¥18.2bn, but higher costs cut profit 9.6% to ¥0.8bn.
OutlookFull-year guidance is unchanged: revenue of ¥520.5bn (+4.0%), operating profit of ¥75.0bn (+1.3%) and net income of ¥51.6bn (+13.5%).
floortok's reading of the filing, in our own words. Figures are the company's own; where a growth rate is our arithmetic, it says so.
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floortok holds 2 reported periods for this company.
Q1 (Apr–Jun 2026) · Year-to-Date
Reported 2026-08-04
Net sales¥125.8bn▲ +7.1%
Operating profit¥20.8bn▲ +4.4%
Net income¥15.7bn▼ −4.2%
JR Kyushu owns Fukuoka's JR Hakata City and Kyushu's main station buildings alongside its railways and THE BLOSSOM hotels. In April–June 2026 its real-estate and hotel segment grew revenue 5.4% to ¥42.1bn and profit 6.7% to ¥10.0bn, as station-building tenant sales beat last year and its hotels ran 84% full with overseas guests taking about 57% of rooms. Group revenue rose 7.1% to ¥125.8bn and operating profit 4.4% to ¥20.8bn, while net income fell 4.2% to ¥15.7bn; guidance was kept.
Full year to March 2026
Reported 2026-05-11
Net sales¥500.4bn▲ +10.1%
Operating profit¥74.0bn▲ +25.5%
Net income¥45.5bn▲ +4.1%
JR Kyushu's year to March 2026 grew revenue 10.1% to ¥500.4bn, operating profit 25.5% to ¥74.0bn and net income 4.1% to ¥45.5bn, with real estate and hotels up 9.3% to ¥156.7bn.
SegmentReal estate and hotels grew revenue 9.3% to ¥156.7bn and profit 9.3% to ¥34.4bn; retail and restaurants grew 7.1% to ¥71.8bn with profit up 11.2% to ¥3.9bn.