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AIRPORT FACILITIES, 31% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 Yen, Plan to Continue the 42 Yen Policy This Fiscal Year as Well

Fri May 8, 2026 3:00 pm JST Earnings

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

Earnings Report

AIRPORT FACILITIES Co.,LTD. <8864> [TSE Std] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 53.9% from the previous period to 7.12 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to drop by 31.2% from the previous period to 4.90 billion yen.

At the same time, the company increased the annual dividend for the previous term from 37 yen to 42 yen (compared to 21 yen in the prior term), and has decided to continue with a dividend of 42 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 1.98 billion yen. The operating profit margin drastically improved from 8.7% in the same period last year to 14.6%.

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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, 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 36,792 6,719 7,126 3,479 69.6 42 May 8, 2026 J-GAAP
YoY +18.2% +50.3% +53.9% +35.0% +35.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 36,588 5,824 6,192 3,030 61.4 37 Oct 30, 2025 J-GAAP
Mar, 2026 Results 36,792 6,719 7,126 3,479 69.6 42 May 8, 2026 J-GAAP
Revision Rate +0.6% +15.4% +15.1% +14.8% +13.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 17,170 3,381 3,707 1,019 20.3 18 Oct 30, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 21 May 8, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 31,121 4,469 4,629 2,577 51.3 21 May 9, 2025 J-GAAP
Mar, 2026 36,792 6,719 7,126 3,479 69.6 42 May 8, 2026 J-GAAP
Mar, 2027 Guidance 39,300 4,900 4,900 3,400 68.9 42 May 8, 2026 J-GAAP
YoY +6.8% -27.1% -31.2% -2.3% -1.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 12,552 1,830 1,980 1,510 30.2 14.6 May 8, 2026 J-GAAP
YoY +24.2% +108.4% +111.8% +71.6% +72.5%

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