Airport Facilities Co., Ltd. (TYO:8864)
Japan flag Japan · Delayed Price · Currency is JPY
948.00
+2.00 (0.21%)
Aug 1, 2025, 3:30 PM JST

Accolade Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
33,89631,12125,95025,51623,77724,155
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Revenue Growth (YoY)
28.91%19.93%1.70%7.31%-1.57%-2.82%
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Cost of Revenue
26,10224,35120,67220,90318,40518,441
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Gross Profit
7,7946,7705,2784,6135,3725,714
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Selling, General & Admin
2,0441,9921,8101,8821,8401,693
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Other Operating Expenses
198196173125162162
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Operating Expenses
2,3542,3002,0952,1092,0911,882
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Operating Income
5,4404,4703,1832,5043,2813,832
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Interest Expense
-305-314-284-287-309-358
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Interest & Investment Income
439405253764537
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Currency Exchange Gain (Loss)
---1-1-1
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Other Non Operating Income (Expenses)
205171159-2174158
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EBT Excluding Unusual Items
5,7794,7323,3102,2723,0923,668
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Gain (Loss) on Sale of Investments
124124--3456-
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Gain (Loss) on Sale of Assets
-104-105-139324-130-50
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Asset Writedown
-1,255-1,257-8-756-1,729-3,166
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Other Unusual Items
-1--3405-1,094
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Pretax Income
4,5433,4943,1632,1771,694-642
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Income Tax Expense
1,2068681,029585803140
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Earnings From Continuing Operations
3,3372,6262,1341,592891-782
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Minority Interest in Earnings
-53-49-114-28-70-151
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Net Income
3,2842,5772,0201,564821-933
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Net Income to Common
3,2842,5772,0201,564821-933
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Net Income Growth
51.34%27.57%29.16%90.50%--
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Shares Outstanding (Basic)
505050505050
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Shares Outstanding (Diluted)
505050505050
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Shares Change (YoY)
0.17%0.18%0.17%0.05%0.41%-0.20%
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EPS (Basic)
65.3051.2640.2731.2716.44-18.70
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EPS (Diluted)
65.2751.2440.2331.2116.39-18.70
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EPS Growth
51.10%27.37%28.90%90.42%--
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Free Cash Flow
-1,350-1,385-1647,5102,097
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Free Cash Flow Per Share
-26.84-27.59-3.27149.9142.03
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Dividend Per Share
21.00021.00017.00014.00014.00014.000
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Dividend Growth
23.53%23.53%21.43%---
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Gross Margin
22.99%21.75%20.34%18.08%22.59%23.66%
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Operating Margin
16.05%14.36%12.27%9.81%13.80%15.86%
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Profit Margin
9.69%8.28%7.78%6.13%3.45%-3.86%
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Free Cash Flow Margin
-4.34%-5.34%-0.64%31.59%8.68%
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EBITDA
10,1659,2148,0027,3267,4168,095
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EBITDA Margin
29.99%29.61%30.84%28.71%31.19%33.51%
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D&A For EBITDA
4,7254,7444,8194,8224,1354,263
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EBIT
5,4404,4703,1832,5043,2813,832
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EBIT Margin
16.05%14.36%12.27%9.81%13.80%15.86%
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Effective Tax Rate
26.55%24.84%32.53%26.87%47.40%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.