8864 AIRPORT FACILITIES Co.,LTD. - Financial Results

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8864

TSE Prime

AIRPORT FACILITIES Co.,LTD.

570

JPY

-1

(-0.18%)

Dec 23, 3:30 pm JST

3.63

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

571

Dec 23, 7:10 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, 2021	24,155	3,831	3,617	-933	-18.7	14	May 13, 2021	J-GAAP
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 Guidance	29,414	3,403	3,205	2,193	43.6	18	May 10, 2024	J-GAAP
YoY	+13.3%	+6.9%	+0.9%	+8.6%	+8.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	24,780	4,170	3,710	2,320	14	J-GAAP
Results	May 14, 2020	24,855	4,186	3,802	2,227	14	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Apr 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	29,414	3,403	3,205	2,193	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,282	-0.3	Available in future release
Mar, 2001	27,126	-0.6
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 Guidance	29,414	+13.3	3,403	+6.9	3,205	+0.9	43.6	+8.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	25,516	2,503	9.81	2.91	1.54	0.25	31.3
Mar, 2024	25,950	3,183	12.3	3.58	1.92	0.25	40.3
Mar, 2025 Guidance	29,414	3,403	11.6	3.66	1.96	0.26	43.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,612	5,817	5,041	3,100	60.0
Fiscal Year	Mar, 1996	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, 2021	11,855	1,207	994	-487	-9.8	7	May 13, 2022	J-GAAP
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 Guidance	15,321	876	561	445	8.9	9	Oct 31, 2024	J-GAAP
YoY	+19.4%	-30.3%	-54.5%	-42.9%	-43.0%

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, 2022	3,280	8,018	8,467	-449	-5,117	9,612	9.38	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	12,715	1,807	1,699	1,297	26.0	80.1	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	13,114	1,926	1,941	1,241	24.8	61.1	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	14,093	2,527	2,644	1,748	34.8	82.5	Oct 31, 2024	J-GAAP
YoY	+7.5%	+31.2%	+36.2%	+40.9%	+40.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	6,324	789	725	990	19.8	12.5	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	6,477	-93	-303	-723	-14.5	-1.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	6,331	1,106	1,089	681	13.6	17.5	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	6,783	820	852	560	11.2	12.1	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	6,353	985	958	601	12.0	15.5	Jan 25, 2024	J-GAAP
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
YoY	+9.3%	+58.5%	+61.0%	+63.7%	+63.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,060	+2.3	Available in future release
Jan - Mar, 2020	6,236	+2.6
Apr - Jun, 2020	5,932	-2.9
Jul - Sep, 2020	6,249	-3.1
Oct - Dec, 2020	5,955	-1.7
Jan - Mar, 2021	6,019	-3.5
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	1,300	+58.5	1,372	+61.0	18.3	+63.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,626	1,647	1,805	1,106	21.4
Fiscal Year	Sep, 2004	Sep, 2005	Jun, 2008	Jun, 2008	Jun, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,055.28	51.4	102,468	52,701	38,799	0.58	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	53.6	111,937	59,998	43,272	0.51	Oct 31, 2024	J-GAAP

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