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AIRPORT FACILITIES, Apr-Jun (1Q) Ordinary Profit Increases by 81%

Thu Jul 24, 2025 3:00 pm JST Earnings

8864 AIRPORT FACILITIES Co.,LTD. 【J-GAAP】

Earnings Report

AIRPORT FACILITIES Co.,LTD. <8864> [TSE Prime] announced its financial results in the afternoon session on July 24th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 2.30 billion yen, an increase 81.1% compared to the same period last year. Progress toward the full-year plan of 4.15 billion yen was 55.5%, also surpassing the five-year average of 34.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 18.4% in the same period last year to 23.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 6,331 1,106 1,089 681 13.6 56.1 Jul 27, 2023 J-GAAP
Apr - Jun, 2024 6,676 1,227 1,272 831 16.6 48.1 Jul 25, 2024 J-GAAP
Apr - Jun, 2025 9,451 2,196 2,304 1,538 30.6 Jul 24, 2025 J-GAAP
YoY +41.6% +79.0% +81.1% +85.1% +84.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 14,093 2,527 2,644 1,748 34.8 9 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 18 May 9, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 25,950 3,183 3,175 2,020 40.3 17 May 10, 2024 J-GAAP
Mar, 2025 31,121 4,469 4,629 2,577 51.3 21 May 9, 2025 J-GAAP
Mar, 2026 Guidance 35,988 4,525 4,151 3,041 61.0 37 May 9, 2025 J-GAAP
YoY +15.6% +1.3% -10.3% +18.0% +19.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 6,676 1,227 1,272 831 16.6 18.4 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 7,417 1,300 1,372 917 18.3 17.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 6,923 1,064 1,050 -51 -1.0 15.4 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 10,105 878 935 880 17.5 8.7 May 9, 2025 J-GAAP
Apr - Jun, 2025 9,451 2,196 2,304 1,538 30.6 23.2 Jul 24, 2025 J-GAAP
YoY +41.6% +79.0% +81.1% +85.1% +84.7%

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