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Japan Airport Terminal, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 42%, Oct-Dec Ordinary Profit Increases by 13%

Wed Feb 5, 2025 4:30 pm JST Earnings

9706 Japan Airport Terminal Co.,Ltd. 【J-GAAP】

Earnings Report

Japan Airport Terminal Co.,Ltd. <9706> [TSE Prime] announced its financial results after the market closed on February 5th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 30.8 billion yen, an increase 41.7% compared to the same period last year. The progress rate toward the full-year plan of 31.9 billion yen was 96.6%, also surpassing the progress rate of 79.8% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 80.0% from the same period last year to 1.09 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 10.4 billion yen. However, the operating profit margin decreased from 16.7% in the same period last year to 15.7%.

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Actual Results

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, 2022 76,027 -9,325 -10,329 -2,587 -27.8 ー Feb 8, 2023 J-GAAP
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 96.6 Feb 5, 2025 J-GAAP
YoY +26.7% +37.3% +41.7% +32.8% +33.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 69,801 10,937 10,470 6,767 72.8 15.7 Feb 5, 2025 J-GAAP
YoY +18.6% +11.3% +13.2% +14.9% +15.1%

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