kabutan

AIRPORT FACILITIES, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 39%, Oct-Dec Ordinary Profit Increases by 37%

Thu Jan 29, 2026 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 January 29th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 5.14 billion yen, an increase 39.3% compared to the same period last year. Progress toward the full-year plan of 6.19 billion yen was 83.1%, it was below the five-year average of 94.4%.

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 grow 11.9% from the same period last year, reaching 1.04 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 37.0% from the same period last year, reaching 1.43 billion yen. The operating profit margin jumped from 15.4% in the same period last year to 21.3%.

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, 2023 19,467 2,911 2,899 1,842 36.7 91.3 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 21,016 3,591 3,694 1,697 33.8 79.8 Jan 30, 2025 J-GAAP
Apr - Dec, 2025 24,240 4,889 5,146 1,969 39.2 83.1 Jan 29, 2026 J-GAAP
YoY +15.3% +36.1% +39.3% +16.0% +16.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 17,028 1,942 1,985 829 16.5 12 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 19,418 2,443 2,485 2,011 40.7 19 Oct 30, 2025 J-GAAP
YoY +14.0% +25.8% +25.2% +142.6% +146.9%

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 36,588 5,824 6,192 3,030 61.4 37 Oct 30, 2025 J-GAAP
YoY +17.6% +30.3% +33.8% +17.6% +19.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 7,719 1,185 1,403 -519 -10.3 15.4 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 7,070 1,508 1,439 950 18.9 21.3 Jan 29, 2026 J-GAAP
YoY +2.1% +41.7% +37.0% － －

Related Articles