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AIRPORT FACILITIES, 10% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 16 yen

Fri May 9, 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 May 9th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 45.8% from the previous period to 4.62 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 10.3% from the previous period to 4.15 billion yen.

At the same time, the company increased the annual dividend for the previous term from 20 yen to 21 yen (compared to 17 yen in the prior term), and has decided to significantly increase the dividend this fiscal year to 37 yen, an increase of 16 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.4 times that of the same period last year, reaching 0.93 billion yen. The operating profit margin significantly improved from 4.2% in the same period last year to 8.7%.

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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, 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
YoY +19.9% +40.4% +45.8% +27.6% +27.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 31,024 4,240 4,343 2,404 47.8 20 Jan 30, 2025 J-GAAP
Mar, 2025 Results 31,121 4,469 4,629 2,577 51.3 21 May 9, 2025 J-GAAP
Revision Rate +0.3% +5.4% +6.6% +7.2% +7.3%

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 ー ー ー ー － 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 60.4 37 May 9, 2025 J-GAAP
YoY +15.6% +1.3% -10.3% +18.0% +17.8%

Quarterly Results

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
YoY +55.9% +222.8% +238.8% +394.4% +393.2%

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