Japan Airport Terminal Co.,Ltd.JP:9706

Market cap
¥456.8B
P/E ratio
40.9x
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
Tenant rent income13,27413,35512,89512,90013,07813,27817,45418,25917,71218,54319,82920,020
Facility rent income15,76416,48717,91717,85118,19418,75443,50541,0197,64510,54129,32752,439
Other revenue14,55415,03819,53423,90726,20529,66521,31423,80110,63810,98914,39419,866
Net sales of goods78,50687,462108,750133,647130,759147,117171,249147,56313,54313,15541,143110,989
Operating revenue136,149147,116173,505204,134204,953225,953273,618249,75652,57257,057113,050217,578
Sales of food and beverage14,04814,77214,40615,82716,71517,13820,09519,1113,0323,8278,35514,263
Operating revenue136,149147,116173,505204,134204,953225,953273,618249,75652,57257,057113,050217,578
Cost of goods sold58,63564,97980,74699,95699,000111,480121,195104,28811,9837,63523,92764,899
Cost of food and beverage8,6989,1109,21010,11410,47710,74610,93410,3363,1142,9685,1587,974
Cost of sales67,33374,09089,956110,070109,477122,226132,129114,62515,09710,60429,08572,874
Operating gross profit (loss)68,81573,02683,54894,06495,475103,726141,489135,13037,47546,45383,964144,704
Employees' salaries8,0348,0218,4089,2339,83810,65112,07212,81611,01710,20110,77612,224
Outsourcing expenses13,81213,92017,62622,32024,46427,50230,33327,57612,02711,33814,18924,019
Provision for bonuses8459891,1031,3401,3761,5721,6201,6289255831,5482,200
Rent expenses8,3319,08310,34212,67912,50412,73416,97416,29711,7308,7628,55511,463
Provision for bonuses for directors (and other officers)152170196245227250269186---284
Provision for bonuses8459891,1031,3401,3761,5721,6201,6289255831,5482,200
Retirement benefit expenses9079719909131,047997955904977921812670
Provision for bonuses for directors (and other officers)152170196245227250269186---284
Rent expenses8,3319,08310,34212,67912,50412,73416,97416,29711,7308,7628,55511,463
Retirement benefit expenses9079719909131,047997955904977921812670
Outsourcing expenses13,81213,92017,62622,32024,46427,50230,33327,57612,02711,33814,18924,019
Provision of allowance for doubtful accounts----------1111
Depreciation12,86512,68011,87211,23211,60910,80624,63427,80734,31031,71528,95428,171
Other expenses19,68520,99223,11924,79524,91025,78232,14738,02125,50624,18629,70736,141
Selling, general and administrative expenses64,63566,83173,65982,76185,97890,296119,007125,23896,49587,70994,543115,176
Operating profit (loss)4,1796,1949,88811,3029,49713,42922,4819,892-59,020-41,255-10,57929,527
Interest income31036052064962762726252,433232165
Dividend income1222122002372763243303642276264164
Share of profit of entities accounted for using equity method--1,3151,5292,2912,335297462--133187
Company housing rent----------213225
Contribution for construction--32684--4135318094268186
Commission income---------225251287
Miscellaneous income1,0096206156726767631,1191,2811,4357771,040355
Rental income from facilities----------153156
Non-operating income1,6351,3152,9793,0893,8714,0501,7752,4887,6073,6651,9331,404
Miscellaneous income1,0096206156726767631,1191,2811,4357771,040355
Non-operating income1,6351,3152,9793,0893,8714,0501,7752,4887,6073,6651,9331,404
Interest expenses9908967465564173313,1022,9012,2892,7442,9912,942
Loss on retirement of non-current assets--551075811082240839310276433
Interest expenses on bonds----------141141
Miscellaneous expenses1841841357349721077412492152330
Commission expenses-----2695844591171,51010238
Non-operating expenses2,1481,7861,0187375257833,8773,6755,9086,2713,4193,706
Loss on retirement of non-current assets--551075811082240839310276433
Miscellaneous expenses1841841357349721077412492152330
Non-operating expenses2,1481,7861,0187375257833,8773,6755,9086,2713,4193,706
Ordinary profit (loss)3,6665,72311,84913,65412,84316,69620,3798,705-57,320-43,861-12,06427,225
National subsidies-89----207995,4801,42258118
Gain on sale of investment securities14--24277--53,50432120-
Gain on sale of investment securities14--24277--53,50432120-
National subsidies-89----207995,4801,42258118
Extraordinary income14180-24277125,9603768,9951,74478118
Impairment losses887-301,777138117-1,097-260-
Provision for loss on business of subsidiaries and associates----------860809
Loss on valuation of investment securities32--------5299221
Loss on valuation of shares of subsidiaries and associates-----------130
Loss on tax purpose reduction entry of non-current assets-88-----445,3881,38836104
Other116----152-8-136104
Extraordinary losses422353302191,8911733,3114736,4941,441397326
Extraordinary losses422353302191,8911733,3114736,4941,441397326
Profit (loss) before income taxes3,6385,66811,51913,45911,23016,52343,0278,609-54,819-43,558-12,38327,017
Income taxes - current2,1262,9054,5764,9654,2444,9407,7423,96610871,7434,920
Income taxes - deferred-164-242299-31-9-370-381-1,840865-1,9471,561-3,879
Income taxes1,9622,6624,8754,9334,2344,5697,3602,6201,140-1,9393,3041,040
Profit (loss)--6,6438,5256,99511,95435,6665,988-55,960-41,618-15,68725,976
Profit (loss) attributable to non-controlling interests---4-3441091772,662975-19,381-16,401-11,7866,721
Profit (loss) attributable to owners of parent--6,6488,8706,88611,77633,0045,012-36,578-25,217-3,90119,255