Japan Airport Terminal Co., Ltd. (TYO:9706)
Japan · Delayed Price · Currency is JPY 4,775.00
-57.00 (-1.18%)
Jun 1, 2026, 3:30 PM JST
Japan Airport Terminal Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 193,282 | 184,178 | 145,272 | 69,327 | 35,525 |
Other Revenue | 96,541 | 85,745 | 72,306 | 43,723 | 21,532 |
| 289,823 | 269,923 | 217,578 | 113,050 | 57,057 | |
Revenue Growth (YoY) | 7.37% | 24.06% | 92.46% | 98.13% | 8.53% |
Cost of Revenue | 100,933 | 96,397 | 72,874 | 29,085 | 10,604 |
Gross Profit | 188,890 | 173,526 | 144,704 | 83,965 | 46,453 |
Selling, General & Admin | 143,846 | 106,842 | 87,005 | 65,589 | 55,994 |
Operating Expenses | 143,846 | 134,969 | 115,176 | 94,543 | 87,709 |
Operating Income | 45,044 | 38,557 | 29,528 | -10,578 | -41,256 |
Interest Expense | -3,660 | -3,401 | -2,942 | -2,991 | -2,744 |
Interest & Investment Income | 788 | 583 | 229 | 85 | 85 |
Earnings From Equity Investments | 1,407 | 998 | 187 | 133 | -1,611 |
Other Non Operating Income (Expenses) | 998 | 288 | 655 | 1,563 | 1,976 |
EBT Excluding Unusual Items | 44,577 | 37,025 | 27,657 | -11,788 | -43,550 |
Gain (Loss) on Sale of Investments | -32 | -598 | -221 | -79 | 269 |
Gain (Loss) on Sale of Assets | -961 | -1,302 | -433 | -276 | -310 |
Asset Writedown | -737 | -95 | -104 | -296 | -1,388 |
Other Unusual Items | 535 | 153 | 117 | 56 | 1,422 |
Pretax Income | 43,382 | 35,183 | 27,016 | -12,383 | -43,557 |
Income Tax Expense | 5,681 | -5,465 | 1,040 | 3,304 | -1,939 |
Earnings From Continuing Operations | 37,701 | 40,648 | 25,976 | -15,687 | -41,618 |
Minority Interest in Earnings | -8,562 | -13,178 | -6,721 | 11,786 | 16,401 |
Net Income | 29,139 | 27,470 | 19,255 | -3,901 | -25,217 |
Net Income to Common | 29,139 | 27,470 | 19,255 | -3,901 | -25,217 |
Net Income Growth | 6.08% | 42.66% | - | - | - |
Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 |
Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 93 |
Shares Change (YoY) | -0.12% | -0.22% | - | - | 13.54% |
EPS (Basic) | 313.95 | 295.60 | 206.74 | -41.88 | -270.75 |
EPS (Diluted) | 313.95 | 295.60 | 206.74 | -41.88 | -270.75 |
EPS Growth | 6.21% | 42.98% | - | - | - |
Free Cash Flow | 35,441 | 35,394 | 20,099 | 6,469 | -14,443 |
Free Cash Flow Per Share | 381.84 | 380.87 | 215.80 | 69.46 | -155.07 |
Dividend Per Share | 95.000 | 90.000 | 62.000 | 16.000 | - |
Dividend Growth | 5.56% | 45.16% | 287.50% | - | - |
Gross Margin | 65.17% | 64.29% | 66.51% | 74.27% | 81.42% |
Operating Margin | 15.54% | 14.28% | 13.57% | -9.36% | -72.31% |
Profit Margin | 10.05% | 10.18% | 8.85% | -3.45% | -44.20% |
Free Cash Flow Margin | 12.23% | 13.11% | 9.24% | 5.72% | -25.31% |
EBITDA | 74,837 | 66,752 | 57,760 | 18,444 | -9,462 |
EBITDA Margin | 25.82% | 24.73% | 26.55% | 16.31% | -16.58% |
D&A For EBITDA | 29,793 | 28,195 | 28,232 | 29,022 | 31,794 |
EBIT | 45,044 | 38,557 | 29,528 | -10,578 | -41,256 |
EBIT Margin | 15.54% | 14.28% | 13.57% | -9.36% | -72.31% |
Effective Tax Rate | 13.10% | - | 3.85% | - | - |