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AIRPORT FACILITIES Co.,LTD. (8864) Income statement

Market cap

¥47.9B

P/E ratio

13.1x

Operates real estate rental and infrastructure services at airports and off-airport properties, serving tenants with office buildings, hangars, and utilities.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03	2026/03
Revenue	20,806	21,068	20,971	21,111	20,698	21,662	22,792	24,214	24,856	24,155	23,777	25,516	25,951	31,121	36,792
Revenue growth (%)	-
Cost of revenue	-	-	-	16,249	16,074	16,064	16,862	18,099	18,625	18,441	18,405	20,903	20,672	24,351	27,583
Gross profit	-	-	-	4,862	4,624	5,598	5,929	6,115	6,230	5,714	5,372	4,613	5,279	6,770	9,208
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,696	1,680	1,773	1,826	1,985	2,044	1,883	2,091	2,110	2,095	2,300	2,488
Operating income	-	-	-	3,166	2,944	3,825	4,104	4,130	4,186	3,831	3,281	2,504	3,183	4,470	6,719
Income before tax	2,711	3,490	3,090	3,164	3,173	3,492	3,726	3,338	3,802	3,618	2,962	2,122	3,176	4,629	7,126
Pretax margin (%)	13	16.6	14.7	15	15.3	16.1	16.3	13.8	15.3	15	12.5	8.3	12.2	14.9	19.4
Provision for income taxes	-	-	-	1,266	1,155	1,106	1,238	975	1,140	140	804	585	1,029	869	1,774
Effective tax rate (%)	-	-	-
Net income	1,796	1,624	971	1,622	2,123	2,386	2,461	2,256	2,411	-783	891	1,593	2,134	2,628	3,121
Earnings per share	33.46	34.48	21.15	29.14	37.46	41.63	43.36	42.28	44.72	-18.71	16.45	31.28	40.27	51.27	69.61
Diluted EPS	-	-	-	-	37.43	41.55	43.23	42.11	44.56	-	16.39	31.21	40.23	51.24	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-		-					-
Dividend per share	-	-	-	-	-	-	-	-	14	14	14	14	17	21	42