9706 Japan Airport Terminal Co.,Ltd. - Financial Results

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9706

TSE Prime

Japan Airport Terminal Co.,Ltd.

4,910

JPY

+13

(+0.27%)

Dec 24, 3:30 pm JST

31.27

USD

Dec 24, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	52,572	-59,020	-57,320	-36,578	-445.9	0	May 7, 2021	J-GAAP
Mar, 2022	57,057	-41,255	-43,861	-25,217	-270.8	0	May 12, 2022	J-GAAP
Mar, 2023	113,050	-10,579	-12,064	-3,901	-41.9	16	May 11, 2023	J-GAAP
Mar, 2024	217,578	29,527	27,225	19,255	206.8	67	May 10, 2024	J-GAAP
Mar, 2025 Guidance	267,300	34,600	31,900	19,300	208.0	70	Nov 8, 2024	J-GAAP
YoY	+22.9%	+17.2%	+17.2%	+0.2%	+0.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	277,500	16,000	14,200	8,000	40	J-GAAP
	Nov 8, 2019	275,700	16,700	15,100	8,300	42	J-GAAP
	May 26, 2020	249,700	9,500	8,300	4,900	32	J-GAAP
Results	Jun 4, 2020	249,756	9,892	8,705	5,012	32	J-GAAP
Mar, 2021	Jun 4, 2020	Available in future release
	Nov 5, 2020
	Feb 17, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Nov 5, 2021
	Apr 27, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 9, 2022
	Apr 26, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 9, 2023
	Oct 25, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	253,800	27,100	24,300	15,500	62	J-GAAP
	Aug 7, 2024	264,500	33,400	31,000	18,900	62	J-GAAP
	Nov 8, 2024	267,300	34,600	31,900	19,300	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	93,129	+1.3	Available in future release
Mar, 2001	97,561	+4.8
Mar, 2002	97,708	+0.2
Mar, 2003	99,276	+1.6
Mar, 2004	96,640	-2.7
Mar, 2005	111,435	+15.3
Mar, 2006	123,235	+10.6
Mar, 2007	132,518	+7.5
Mar, 2008	139,401	+5.2
Mar, 2009	132,307	-5.1
Mar, 2010	121,008	-8.5
Mar, 2011	134,776	+11.4
Mar, 2012	129,391	-4.0
Mar, 2013	136,149	+5.2
Mar, 2014	147,116	+8.1
Mar, 2015	173,505	+17.9
Mar, 2016	204,134	+17.7
Mar, 2017	204,953	+0.4
Mar, 2018	225,953	+10.2
Mar, 2019	273,618	+21.1
Mar, 2020	249,756	-8.7
Mar, 2021	52,572	-79.0
Mar, 2022	57,057	+8.5
Mar, 2023	113,050	+98.1
Mar, 2024	217,578	+92.5
Mar, 2025 Guidance	267,300	+22.9	34,600	+17.2	31,900	+17.2	208.0	+0.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	113,050	-10,579	-9.4	-2.56	-0.86	0.25	-41.9
Mar, 2024	217,578	29,527	13.6	12.09	4.24	0.48	206.8
Mar, 2025 Guidance	267,300	34,600	12.9	11.06	4.20	0.58	208.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	273,618	29,527	27,225	33,004	502.6
Fiscal Year	Mar, 2019	Mar, 2024	Mar, 2024	Mar, 2019	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	31,161	-19,430	-19,556	-10,739	-115.3	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	69,437	-1,306	-2,305	-560	-6.0	16	May 11, 2023	J-GAAP
Oct - Mar, 2023	117,430	16,019	14,744	11,021	118.3	42	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	135,548	13,507	11,569	7,310	78.8	35	Nov 8, 2024	J-GAAP
YoY	+15.4%	-15.7%	-21.5%	-33.7%	-33.4%

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	-41,255	-14,231	-9,305	-4,926	-9,035	97,128	20.94	J-GAAP
Mar, 2023	-10,579	5,699	16,326	-10,627	-12,641	90,241	20.19	J-GAAP
Mar, 2024	29,527	4,775	47,761	-42,986	-19,649	75,395	16.38	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	43,613	-9,273	-9,759	-3,341	-35.9	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	100,148	13,508	12,481	8,234	88.4	45.8	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	131,752	21,093	20,331	11,990	128.9	63.7	Nov 8, 2024	J-GAAP
YoY	+31.6%	+56.2%	+62.9%	+45.6%	+45.8%

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	32,414	-52	-570	754	8.1	-0.2	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	37,023	-1,254	-1,735	-1,314	-14.1	-3.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	45,996	5,520	5,014	3,534	38.0	12.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	54,152	7,988	7,467	4,700	50.5	14.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	58,871	9,827	9,253	5,891	63.3	16.7	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	58,559	6,192	5,491	5,130	55.1	10.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	65,337	10,926	10,712	6,131	65.8	16.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	66,415	10,167	9,619	5,859	63.0	15.3	Nov 8, 2024	J-GAAP
YoY	+22.6%	+27.3%	+28.8%	+24.7%	+24.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	68,181	-2.5	Available in future release
Jan - Mar, 2020	46,305	-30.1
Apr - Jun, 2020	8,767	-87.0
Jul - Sep, 2020	13,526	-80.0
Oct - Dec, 2020	17,427	-74.4
Jan - Mar, 2021	12,852	-72.2
Apr - Jun, 2021	11,992	+36.8
Jul - Sep, 2021	13,904	+2.8
Oct - Dec, 2021	16,694	-4.2
Jan - Mar, 2022	14,467	+12.6
Apr - Jun, 2022	19,371	+61.5
Jul - Sep, 2022	24,242	+74.4
Oct - Dec, 2022	32,414	+94.2
Jan - Mar, 2023	37,023	+155.9
Apr - Jun, 2023	45,996	+137.4
Jul - Sep, 2023	54,152	+123.4
Oct - Dec, 2023	58,871	+81.6
Jan - Mar, 2024	58,559	+58.2
Apr - Jun, 2024	65,337	+42.0
Jul - Sep, 2024	66,415	+22.6	10,167	+27.3	9,619	+28.8	63.0	+24.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,930	10,926	10,712	24,884	306.4
Fiscal Year	Dec, 2018	Jun, 2024	Jun, 2024	Jun, 2018	Jun, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,655.32	33.2	463,878	154,170	60,843	1.66	May 12, 2022	J-GAAP
Mar, 2023	1,613.62	33.6	446,955	150,287	56,942	1.62	May 11, 2023	J-GAAP
Mar, 2024	1,805.67	36.5	460,423	168,172	72,379	1.35	May 10, 2024	J-GAAP
Apr - Sep, 2024	1,879.82	38.0	459,132	174,455	80,458	1.24	Nov 8, 2024	J-GAAP

Japan Airport Terminal Co.,Ltd.(9706) Financial Results