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

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9706

TSE Prime

Japan Airport Terminal Co.,Ltd.

5,001

JPY

-86

(-1.69%)

Mar 13, 3:30 pm JST

31.37

USD

Mar 13, 2:30 am EDT

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, 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	269,923	38,557	35,723	27,470	295.6	90	May 9, 2025	J-GAAP
Mar, 2026 Guidance	288,300	41,500	39,900	25,400	273.6	90	Nov 7, 2025	J-GAAP
YoY	+6.8%	+7.6%	+11.7%	-7.5%	-7.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Jun 4, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 5, 2020	61,000	-58,000	-55,500	-35,000	－	J-GAAP
-	Feb 17, 2021	55,500	-58,000	-55,500	-35,000	－	J-GAAP
- Results	May 7, 2021	52,572	-59,020	-57,320	-36,578	0	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	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
	Aug 7, 2024
	Nov 8, 2024
	Apr 24, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	300,000	40,500	38,500	24,500	90	J-GAAP
	Nov 7, 2025	288,300	41,500	39,900	25,400	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	97,561	+4.8	Available in future release
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	269,923	+24.1
Mar, 2026 Guidance	288,300	+6.8	41,500	+7.6	39,900	+11.7	273.6	-7.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	217,578	29,527	13.6	12.09	4.24	0.48	206.8
Mar, 2025	269,923	38,557	14.3	15.45	5.91	0.58	295.6
Mar, 2026 Guidance	288,300	41,500	14.4	12.60	5.25	0.60	273.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	273,618	38,557	35,723	33,004	502.6
Fiscal Year	Mar, 2019	Mar, 2025	Mar, 2025	Mar, 2019	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	138,171	17,464	15,392	15,480	166.6	55	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	146,756	20,054	19,531	11,999	129.3	45	Nov 7, 2025	J-GAAP
YoY	+6.2%	+14.8%	+26.9%	-22.5%	-22.4%

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, 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
Mar, 2025	38,557	40,970	53,813	-12,843	-30,529	85,878	18.27	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	159,019	23,335	21,734	14,125	151.7	79.8	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	201,553	32,030	30,801	18,757	201.8	86.2	Feb 5, 2025	J-GAAP
Apr - Dec, 2025	217,139	35,582	34,315	22,240	239.6	86.0	Feb 4, 2026	J-GAAP
YoY	+7.7%	+11.1%	+11.4%	+18.6%	+18.8%

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	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
Oct - Dec, 2024	69,801	10,937	10,470	6,767	72.8	15.7	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	68,370	6,527	4,922	8,713	93.8	9.5	May 9, 2025	J-GAAP
Apr - Jun, 2025	68,997	10,204	9,897	6,264	67.5	14.8	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	72,547	11,242	10,472	7,137	76.9	15.5	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	75,595	14,136	13,946	8,839	95.2	18.7	Feb 4, 2026	J-GAAP
YoY	+8.3%	+29.2%	+33.2%	+30.6%	+30.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	12,852	-72.2	Available in future release
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
Oct - Dec, 2024	69,801	+18.6
Jan - Mar, 2025	68,370	+16.8
Apr - Jun, 2025	68,997	+5.6
Jul - Sep, 2025	72,547	+9.2
Oct - Dec, 2025	75,595	+8.3	14,136	+29.2	13,946	+33.2	95.2	+30.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	75,595	14,136	13,946	24,884	306.4
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	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, 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
Mar, 2025	2,019.12	39.9	469,955	187,383	92,678	1.10	May 9, 2025	J-GAAP
Apr - Dec, 2025	2,170.94	41.6	483,853	201,513	105,605	1.02	Feb 4, 2026	J-GAAP

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