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Japan Airport Terminal, 8% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 20 yen, Plan to Continue the 90 yen Policy This Fiscal Year as Well

Fri May 9, 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 May 9th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 31.2% from the previous period to 35.7 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.8% to 38.5 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 70 yen to 90 yen (compared to 67 yen in the prior term), and has decided to continue with a dividend of 90 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 4.92 billion yen, a 10.4% decrease compared to the same period last year. The operating profit margin decreased from 10.6% in the same period last year to 9.5%.

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Actual Results

Historical Performance
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 269,923 38,557 35,723 27,470 295.6 90 May 9, 2025 J-GAAP
YoY +24.1% +30.6% +31.2% +42.7% +43.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 269,900 38,500 35,700 27,500 295.9 70 Apr 24, 2025 J-GAAP
Mar, 2025 Results 269,923 38,557 35,723 27,470 295.6 90 May 9, 2025 J-GAAP
Revision Rate +0.0% +0.1% +0.1% -0.1% -0.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 131,752 21,093 20,331 11,990 128.9 35 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 148,600 20,400 19,400 12,600 135.8 45 May 9, 2025 J-GAAP
YoY +12.8% -3.3% -4.6% +5.1% +5.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 217,578 29,527 27,225 19,255 206.8 67 May 10, 2024 J-GAAP
Mar, 2025 269,923 38,557 35,723 27,470 295.6 90 May 9, 2025 J-GAAP
Mar, 2026 Guidance 300,000 40,500 38,500 24,500 264.0 90 May 9, 2025 J-GAAP
YoY +11.1% +5.0% +7.8% -10.8% -10.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 68,370 6,527 4,922 8,713 93.8 9.5 May 9, 2025 J-GAAP
YoY +16.8% +5.4% -10.4% +69.8% +70.2%

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