8864 AIRPORT FACILITIES Co.,LTD. - Financial Results

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8864

TSE Prime

AIRPORT FACILITIES Co.,LTD.

986

JPY

-11

(-1.10%)

Jan 29, 3:30 pm JST

6.44

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

993

Jan 29, 11:47 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	23,777	3,280	2,962	821	16.5	14	May 13, 2022	J-GAAP
Mar, 2023	25,516	2,503	2,121	1,564	31.3	14	May 11, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	25,690	3,960	3,210	1,310	14	J-GAAP
	Apr 28, 2021	24,155	3,831	3,617	-933	14	J-GAAP
Results	May 13, 2021	24,155	3,831	3,617	-933	14	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Mar 24, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jun 9, 2022
	Nov 24, 2022
	Mar 23, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 26, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Jan 30, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	35,988	4,525	4,151	3,041	37	J-GAAP
	Oct 30, 2025	36,588	5,824	6,192	3,030	37	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	27,126	-0.6	Available in future release
Mar, 2002	27,176	+0.2
Mar, 2003	27,959	+2.9
Mar, 2004	28,045	+0.3
Mar, 2005	26,824	-4.4
Mar, 2006	24,148	-10.0
Mar, 2007	24,588	+1.8
Mar, 2008	25,123	+2.2
Mar, 2009	25,263	+0.6
Mar, 2010	23,609	-6.5
Mar, 2011	22,515	-4.6
Mar, 2012	20,806	-7.6
Mar, 2013	21,068	+1.3
Mar, 2014	20,971	-0.5
Mar, 2015	21,111	+0.7
Mar, 2016	20,697	-2.0
Mar, 2017	21,662	+4.7
Mar, 2018	22,791	+5.2
Mar, 2019	24,213	+6.2
Mar, 2020	24,855	+2.7
Mar, 2021	24,155	-2.8
Mar, 2022	23,777	-1.6
Mar, 2023	25,516	+7.3
Mar, 2024	25,950	+1.7
Mar, 2025	31,121	+19.9
Mar, 2026 Guidance	36,588	+17.6	5,824	+30.3	6,192	+33.8	61.4	+19.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	25,950	3,183	12.3	3.58	1.92	0.25	40.3
Mar, 2025	31,121	4,469	14.4	4.37	2.35	0.28	51.3
Mar, 2026 Guidance	36,588	5,824	15.9	5.07	2.68	0.32	61.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,121	5,817	5,041	3,100	60.0
Fiscal Year	Mar, 2025	Mar, 2001	Mar, 2009	Mar, 2009	Mar, 2009

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	12,801	696	422	267	5.3	7	May 11, 2023	J-GAAP
Oct - Mar, 2023	12,836	1,257	1,234	779	15.5	10	May 10, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	2,503	3,215	2,017	1,198	-4,460	8,598	8.56	J-GAAP
Mar, 2024	3,183	-3,047	784	-3,831	5,101	10,849	9.82	J-GAAP
Mar, 2025	4,469	1,820	5,239	-3,419	-5,656	7,159	6.59	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	6,483	272	276	178	3.6	4.2	May 10, 2024	J-GAAP
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
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,019	-3.5	Available in future release
Apr - Jun, 2021	5,792	-2.4
Jul - Sep, 2021	6,130	-1.9
Oct - Dec, 2021	5,826	-2.2
Jan - Mar, 2022	6,029	+0.2
Apr - Jun, 2022	6,190	+6.9
Jul - Sep, 2022	6,525	+6.4
Oct - Dec, 2022	6,324	+8.5
Jan - Mar, 2023	6,477	+7.4
Apr - Jun, 2023	6,331	+2.3
Jul - Sep, 2023	6,783	+4.0
Oct - Dec, 2023	6,353	+0.5
Jan - Mar, 2024	6,483	+0.1
Apr - Jun, 2024	6,676	+5.4
Jul - Sep, 2024	7,417	+9.3
Oct - Dec, 2024	6,923	+9.0
Jan - Mar, 2025	10,105	+55.9
Apr - Jun, 2025	9,451	+41.6
Jul - Sep, 2025	7,719	+4.1
Oct - Dec, 2025	7,070	+2.1	1,508	+41.7	1,439	+37.0	18.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,105	2,196	2,304	1,538	30.6
Fiscal Year	Mar, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,095.16	54.6	100,403	54,799	39,660	0.50	May 11, 2023	J-GAAP
Mar, 2024	1,157.84	52.6	110,461	58,109	42,025	0.55	May 10, 2024	J-GAAP
Mar, 2025	1,191.09	55.2	108,580	59,898	43,648	0.45	May 9, 2025	J-GAAP
Apr - Dec, 2025	1,207.11	52.8	113,212	59,809	44,107	0.52	Jan 29, 2026	J-GAAP

AIRPORT FACILITIES Co.,LTD.(8864) Financial Results