AIRPORT FACILITIES, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 34% Increase, Highest in Seventeen Terms

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Thu Oct 30, 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 October 30th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 3.70 billion yen, an increase 40.2% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 49.2%, from the previous forecast of 4.15 billion yen to 6.19 billion yen (compared to 4.62 billion yen in the previous period), reaches new record high for the first time in seventeen terms, turning to a 33.8% increase in the consolidated ordinary profit outlook. However, the full-year forecast for consolidated net income has decreased 0.4%, from the previous forecast of 3.04 billion yen to 3.03 billion yen (compared to 2.57 billion yen in the previous period), leading to a reduction in the profit growth rate from 18.0% to 17.6%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 25.2% from the same period last year, reaching 2.48 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 1.40 billion yen, an increase of 2.3% compared to the same period last year. However, the operating profit margin decreased from 17.5% in the same period last year to 15.4%.

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Actual Results

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, 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	57.1	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	17,170	3,381	3,707	1,019	20.3	59.9	Oct 30, 2025	J-GAAP
YoY	+21.8%	+33.8%	+40.2%	-41.7%	-41.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	18	May 9, 2025	J-GAAP
Apr - Sep, 2025 Results	17,170	3,381	3,707	1,019	20.3	18	Oct 30, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	35,988	4,525	4,151	3,041	61.0	37	May 9, 2025	J-GAAP
Mar, 2026 New	36,588	5,824	6,192	3,030	60.8	37	Oct 30, 2025	J-GAAP
Revision Rate	+1.7%	+28.7%	+49.2%	-0.4%	-0.4%

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	40.4	19	Oct 30, 2025	J-GAAP
YoY	+14.0%	+25.8%	+25.2%	+142.6%	+144.7%

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	60.8	37	Oct 30, 2025	J-GAAP
YoY	+17.6%	+30.3%	+33.8%	+17.6%	+18.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	+4.1%	-8.8%	+2.3%	－	－