RankingsPricing
  1. JP-listed companies
  2. AIRPORT FACILITIES Co.,LTD.

AIRPORT FACILITIES Co.,LTD.JP:8864

Market cap
¥30.9B
P/E ratio
18.6x
Back to summarized table
Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Net sales18,44918,28718,34917,81418,53719,63120,94621,60620,81220,86925,51625,951
Rent or other----------19,48919,230
Sales of Water Supply, Drainage and Other----------2,6143,265
Net sales18,44918,28718,34917,81418,53719,63120,94621,60620,81220,86925,51625,951
Cost of sales14,48014,06514,29614,26414,51315,16316,12716,68716,62516,34020,90320,672
Cost of Rent or other----------15,63515,301
Cost of Water Supply, Drainage and Other----------2,5072,922
Cost of sales14,48014,06514,29614,26414,51315,16316,12716,68716,62516,34020,90320,672
Gross profit (loss)3,9684,2224,0533,5504,0234,4674,8204,9194,1884,5294,6135,279
Remuneration for directors (and other officers)205241213219220231281261251234234206
Salaries and bonuses490435486478489487522558565568610715
Provision for bonuses67607578717981828196101105
Provision for bonuses for directors (and other officers)212826262428302728523125
Provision for bonuses for directors (and other officers)212826262428302728523125
Provision for bonuses67607578717981828196101105
Provision for retirement benefits for directors (and other officers)------110-14
Retirement benefit expenses----------57-16
Travel, transportation and communication expenses8286100991091061079463637178
Officer putting off reward----------6-
Depreciation3533321881529282889102112
Share-based payment expenses----------5542
Taxes and dues54595673129124133132130133125174
Legal welfare expenses----------118116
Other461440633600592636711756633764834676
Welfare expenses----------3941
Selling, general and administrative expenses1,3901,3601,5461,5441,6211,6851,8591,8991,7321,9532,1102,095
Travel and transportation expenses----------5656
Advertising expenses----------55
Rent expenses----------2624
Taxes and dues54595673129124133132130133125174
Entertainment expenses----------2542
Communication expenses----------1314
Supplies expenses----------3630
Depreciation3533321881529282889102112
Miscellaneous expenses----------420475
Selling, general and administrative expenses1,3901,3601,5461,5441,6211,6851,8591,8991,7321,9532,1102,095
Operating profit (loss)2,5782,8622,5072,0052,4032,7822,9613,0202,4552,5762,5043,183
Interest income320000040000
Interest and dividend income-1523961802012212302349610413684
Dividend income41315033512114216317117638457784
Commission income2212561895261451361111271322094078
Commission income2212561895261451361111271322094078
Gain on investments in silent partnership and other-----------170
Gain on investments in silent partnership and other-----------170
Foreign exchange gains---187-45--1-1
Other11471121130178699152735858102
Miscellaneous income----------63104
Non-operating income781511808842521430437415344374175433
Interest expenses231203245222203185230241231211288285
Foreign exchange losses-----184-01-02
Loss on removal of noncurrent assets196139786172984510149128153135
Provision of reserve for removal costs-339253102031738342-8111-
Loss on removal of noncurrent assets196139786172984510149128153135
Miscellaneous losses----------519
Provision of reserve for removal costs-339253102031738342-8111-
Non-operating expenses428691591358479303801390289351557441
Other110181119237103519
Non-operating expenses428691591358479303801390289351557441
Ordinary profit (loss)2,9322,6822,7232,4892,4452,9092,5973,0462,5102,5992,1223,176
Consumption taxes refund----------315-
Gain on sale of investment securities-1-------45612-
Gain on sale of investment securities-1-------45612-
Gain on sale of non-current assets--40125------480-
Gain on sale of non-current assets--40125------480-
Consumption taxes refund----------315-
Other-14---3712725-
Extraordinary income54144125--61962307463832-
Loss on sale of non-current assets---13-------1
Loss on retirement of non-current assets5551,264252--017215230265218
Loss on valuation of shares of subsidiaries----------15-
Loss on withdrawais from golf club membership----------33
Impairment losses--------3,1191,464736-
Extraordinary losses5591,26725213-07274214,1031,72977513
Profit (loss) before income taxes2,4271,4162,5162,6012,4452,9092,4892,686-1,2861,3332,1793,163
Income taxes - current80939072161475885279375234188463701
Income taxes - refund-----------19-
Income taxes for prior periods----------100-
Income taxes - deferred-5553723085989-25133-399-188441328
Income taxes8034451,092922817941767885-586965851,029
Profit (loss)--1,4241,6791,6281,9671,7221,802-1,2286371,5932,134
Profit (loss) attributable to non-controlling interests--1171872342411521831517029114
Profit (loss) attributable to owners of parent--1,5051,9352,1512,2202,1042,228-9348211,5642,020