Japan Airport Terminal Co., Ltd. (JTTRY)
OTCMKTS · Delayed Price · Currency is USD
16.72
+1.47 (9.61%)
Feb 10, 2026, 9:30 AM EST
Japan Airport Terminal Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 257,628 | 184,178 | 145,272 | 69,327 | 35,525 | 34,287 |
Other Revenue | 27,879 | 85,745 | 72,306 | 43,723 | 21,532 | 18,285 |
| 285,507 | 269,923 | 217,578 | 113,050 | 57,057 | 52,572 | |
Revenue Growth (YoY) | 9.76% | 24.06% | 92.46% | 98.13% | 8.53% | -78.95% |
Cost of Revenue | 100,309 | 96,397 | 72,874 | 29,085 | 10,604 | 15,097 |
Gross Profit | 185,198 | 173,526 | 144,704 | 83,965 | 46,453 | 37,475 |
Selling, General & Admin | 114,499 | 106,842 | 87,005 | 65,589 | 55,994 | 62,185 |
Operating Expenses | 143,084 | 134,969 | 115,176 | 94,543 | 87,709 | 96,495 |
Operating Income | 42,114 | 38,557 | 29,528 | -10,578 | -41,256 | -59,020 |
Interest Expense | -3,678 | -3,401 | -2,942 | -2,991 | -2,744 | -2,289 |
Interest & Investment Income | 745 | 583 | 229 | 85 | 85 | 2,660 |
Earnings From Equity Investments | 1,173 | 998 | 187 | 133 | -1,611 | -1,652 |
Other Non Operating Income (Expenses) | 207 | 288 | 655 | 1,563 | 1,976 | 3,820 |
EBT Excluding Unusual Items | 40,561 | 37,025 | 27,657 | -11,788 | -43,550 | -56,481 |
Gain (Loss) on Sale of Investments | -98 | -598 | -221 | -79 | 269 | 3,504 |
Gain (Loss) on Sale of Assets | - | -1,302 | -433 | -276 | -310 | -828 |
Asset Writedown | -1,405 | -95 | -104 | -296 | -1,388 | -6,485 |
Other Unusual Items | 98 | 153 | 117 | 56 | 1,422 | 5,471 |
Pretax Income | 39,156 | 35,183 | 27,016 | -12,383 | -43,557 | -54,819 |
Income Tax Expense | -4,316 | -5,465 | 1,040 | 3,304 | -1,939 | 1,140 |
Earnings From Continuing Operations | 43,472 | 40,648 | 25,976 | -15,687 | -41,618 | -55,959 |
Minority Interest in Earnings | -12,519 | -13,178 | -6,721 | 11,786 | 16,401 | 19,381 |
Net Income | 30,953 | 27,470 | 19,255 | -3,901 | -25,217 | -36,578 |
Net Income to Common | 30,953 | 27,470 | 19,255 | -3,901 | -25,217 | -36,578 |
Net Income Growth | 29.58% | 42.66% | - | - | - | - |
Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 82 |
Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 93 | 82 |
Shares Change (YoY) | 0.01% | -0.22% | - | - | 13.54% | -1.34% |
EPS (Basic) | 333.51 | 295.60 | 206.74 | -41.88 | -270.75 | -445.92 |
EPS (Diluted) | 333.51 | 295.60 | 206.74 | -41.88 | -270.75 | -445.92 |
EPS Growth | 29.86% | 42.98% | - | - | - | - |
Free Cash Flow | - | 35,394 | 20,099 | 6,469 | -14,443 | -36,400 |
Free Cash Flow Per Share | - | 380.87 | 215.80 | 69.46 | -155.07 | -443.75 |
Dividend Per Share | 100.000 | 90.000 | 62.000 | 16.000 | - | - |
Dividend Growth | 38.89% | 45.16% | 287.50% | - | - | - |
Gross Margin | 64.87% | 64.29% | 66.51% | 74.27% | 81.42% | 71.28% |
Operating Margin | 14.75% | 14.28% | 13.57% | -9.36% | -72.31% | -112.26% |
Profit Margin | 10.84% | 10.18% | 8.85% | -3.45% | -44.20% | -69.58% |
Free Cash Flow Margin | - | 13.11% | 9.24% | 5.72% | -25.31% | -69.24% |
EBITDA | 70,682 | 66,752 | 57,760 | 18,444 | -9,462 | -24,617 |
EBITDA Margin | 24.76% | 24.73% | 26.55% | 16.31% | -16.58% | -46.83% |
D&A For EBITDA | 28,568 | 28,195 | 28,232 | 29,022 | 31,794 | 34,403 |
EBIT | 42,114 | 38,557 | 29,528 | -10,578 | -41,256 | -59,020 |
EBIT Margin | 14.75% | 14.28% | 13.57% | -9.36% | -72.31% | -112.26% |
Effective Tax Rate | - | - | 3.85% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.