Airport Facilities Co., Ltd. (TYO:8864)
Japan · Delayed Price · Currency is JPY 957.00
+15.00 (1.59%)
Aug 20, 2026, 1:52 PM JST
Airport Facilities Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 34,347 | 36,792 | 31,121 | 25,950 | 25,516 | 23,777 | |
Revenue Growth | 1.33% | 18.22% | 19.93% | 1.70% | 7.31% | -1.57% |
Cost of Revenue | 25,968 | 27,583 | 24,351 | 20,672 | 20,903 | 18,405 |
Gross Profit | 8,379 | 9,209 | 6,770 | 5,278 | 4,613 | 5,372 |
Selling, General & Admin | 2,216 | 2,151 | 1,992 | 1,810 | 1,882 | 1,840 |
Other Operating Expenses | 226 | 218 | 196 | 173 | 125 | 162 |
Operating Expenses | 2,559 | 2,488 | 2,300 | 2,095 | 2,109 | 2,091 |
Operating Income | 5,820 | 6,721 | 4,470 | 3,183 | 2,504 | 3,281 |
Interest Expense | -321 | -307 | -314 | -284 | -287 | -309 |
Interest & Investment Income | 539 | 485 | 405 | 253 | 76 | 45 |
Currency Exchange Gain (Loss) | - | - | - | -1 | - | 1 |
Other Non Operating Income (Expenses) | 301 | 369 | 171 | 159 | -21 | 74 |
EBT Excluding Unusual Items | 6,339 | 7,268 | 4,732 | 3,310 | 2,272 | 3,092 |
Gain (Loss) on Sale of Investments | 37 | 37 | 124 | - | -3 | 456 |
Gain (Loss) on Sale of Assets | 115 | 181 | -105 | -139 | 324 | -130 |
Asset Writedown | -2,121 | -2,120 | -1,257 | -8 | -756 | -1,729 |
Other Unusual Items | -7 | -4 | - | - | 340 | 5 |
Pretax Income | 4,363 | 5,362 | 3,494 | 3,163 | 2,177 | 1,694 |
Income Tax Expense | 1,455 | 1,774 | 868 | 1,029 | 585 | 803 |
Earnings From Continuing Operations | 2,908 | 3,588 | 2,626 | 2,134 | 1,592 | 891 |
Minority Interest in Earnings | -91 | -109 | -49 | -114 | -28 | -70 |
Net Income | 2,817 | 3,479 | 2,577 | 2,020 | 1,564 | 821 |
Net Income to Common | 2,817 | 3,479 | 2,577 | 2,020 | 1,564 | 821 |
Net Income Growth | -14.22% | 35.00% | 27.57% | 29.16% | 90.50% | - |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Change | -1.07% | -0.57% | 0.18% | 0.17% | 0.05% | 0.41% |
EPS (Basic) | 56.62 | 69.60 | 51.26 | 40.27 | 31.27 | 16.44 |
EPS (Diluted) | 56.60 | 69.57 | 51.24 | 40.23 | 31.21 | 16.39 |
EPS Growth | -13.29% | 35.77% | 27.37% | 28.90% | 90.42% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 6,962 | 1,350 | -1,385 | -164 | 7,510 |
Free Cash Flow Per Share | - | 139.21 | 26.84 | -27.59 | -3.27 | 149.91 |
Dividend Per Share | 42.000 | 42.000 | 21.000 | 17.000 | 14.000 | 14.000 |
Dividend Growth | 100.00% | 100.00% | 23.53% | 21.43% | 0% | 0% |
Gross Margin | 24.39% | 25.03% | 21.75% | 20.34% | 18.08% | 22.59% |
Operating Margin | 16.95% | 18.27% | 14.36% | 12.27% | 9.81% | 13.80% |
Profit Margin | 8.20% | 9.46% | 8.28% | 7.78% | 6.13% | 3.45% |
Free Cash Flow Margin | - | 18.92% | 4.34% | -5.34% | -0.64% | 31.59% |
EBITDA | 10,212 | 11,183 | 9,214 | 8,002 | 7,326 | 7,416 |
EBITDA Margin | 29.73% | 30.39% | 29.61% | 30.84% | 28.71% | 31.19% |
D&A For EBITDA | 4,392 | 4,462 | 4,744 | 4,819 | 4,822 | 4,135 |
EBIT | 5,820 | 6,721 | 4,470 | 3,183 | 2,504 | 3,281 |
EBIT Margin | 16.95% | 18.27% | 14.36% | 12.27% | 9.81% | 13.80% |
Effective Tax Rate | 33.35% | 33.09% | 24.84% | 32.53% | 26.87% | 47.40% |