Japan Airport Terminal, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 42%, Oct-Dec Ordinary Profit Increases by 13%

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Wed Feb 5, 2025 4:30 pm JST Earnings

9706 Japan Airport Terminal Co.,Ltd. 【J-GAAP】

Earnings Report

Japan Airport Terminal Co.,Ltd. <9706> [TSE Prime] announced its financial results after the market closed on February 5th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 30.8 billion yen, an increase 41.7% compared to the same period last year. The progress rate toward the full-year plan of 31.9 billion yen was 96.6%, also surpassing the progress rate of 79.8% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 80.0% from the same period last year to 1.09 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 10.4 billion yen. However, the operating profit margin decreased from 16.7% in the same period last year to 15.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	76,027	-9,325	-10,329	-2,587	-27.8	ー	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	159,019	23,335	21,734	14,125	151.7	79.8	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	201,553	32,030	30,801	18,757	201.8	96.6	Feb 5, 2025	J-GAAP
YoY	+26.7%	+37.3%	+41.7%	+32.8%	+33.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	117,430	16,019	14,744	11,021	118.3	42	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	135,548	13,507	11,569	7,310	78.8	35	Nov 8, 2024	J-GAAP
YoY	+15.4%	-15.7%	-21.5%	-33.7%	-33.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	113,050	-10,579	-12,064	-3,901	-41.9	16	May 11, 2023	J-GAAP
Mar, 2024	217,578	29,527	27,225	19,255	206.8	67	May 10, 2024	J-GAAP
Mar, 2025 Guidance	267,300	34,600	31,900	19,300	208.0	70	Nov 8, 2024	J-GAAP
YoY	+22.9%	+17.2%	+17.2%	+0.2%	+0.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	58,871	9,827	9,253	5,891	63.3	16.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	58,559	6,192	5,491	5,130	55.1	10.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	65,337	10,926	10,712	6,131	65.8	16.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	66,415	10,167	9,619	5,859	63.0	15.3	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	69,801	10,937	10,470	6,767	72.8	15.7	Feb 5, 2025	J-GAAP
YoY	+18.6%	+11.3%	+13.2%	+14.9%	+15.1%