- JP-listed companies
- Japan Airport Terminal Co.,Ltd.
- Income statement
Japan Airport Terminal Co.,Ltd. (9706) Income statement
Market cap
¥455.7B
P/E ratio
18.8x
Operates and manages passenger terminals at Japan's major airports including Haneda, Narita, and Kansai, providing retail, dining, and facility services to travelers.
| 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 | 129,391 | 136,149 | 147,116 | 173,505 | 204,134 | 204,953 | 225,953 | 273,618 | 249,756 | 52,572 | 57,057 | 113,050 | 217,578 | 269,923 | 289,823 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 89,956 | 110,070 | 109,477 | 122,226 | 132,129 | 114,625 | 15,097 | 10,604 | 29,085 | 72,874 | 96,397 | 100,933 |
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 73,659 | 82,761 | 85,978 | 90,296 | 119,007 | 125,238 | 96,495 | 87,709 | 94,543 | 115,176 | 134,969 | 107,803 |
| Operating income | - | - | - | 9,888 | 11,302 | 9,497 | 13,429 | 22,481 | 9,892 | -59,020 | -41,255 | -10,579 | 29,527 | 38,557 | 45,043 |
| Income before tax | 176 | 3,666 | 5,723 | 11,849 | 13,654 | 12,843 | 16,696 | 20,379 | 8,705 | -57,320 | -43,861 | -12,064 | 27,225 | 35,723 | 43,704 |
| Pretax margin (%) | 0.1 | 2.7 | 3.9 | 6.8 | 6.7 | 6.3 | 7.4 | 7.4 | 3.5 | -109 | -76.9 | -10.7 | 12.5 | 13.2 | 15.1 |
| Provision for income taxes | - | - | - | 4,875 | 4,933 | 4,234 | 4,569 | 7,360 | 2,620 | 1,140 | -1,939 | 3,304 | 1,040 | -5,465 | 6,449 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -1,086 | 1,568 | 2,358 | 6,648 | 8,870 | 6,995 | 11,954 | 35,666 | 5,988 | -36,578 | -25,217 | -3,901 | 25,976 | 40,648 | 15,254 |
| Earnings per share | -32.32 | 20 | 36.68 | 81.84 | 109.2 | 84.78 | 144.98 | 406.31 | 61.71 | -445.92 | -270.75 | -41.89 | 206.75 | 295.61 | 313.95 |
| Diluted EPS | - | - | - | 81.56 | 104.21 | 80.84 | 138.37 | 388.03 | 60.2 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 32 | - | - | 16 | 67 | 90 | 95 |