- JP-listed companies
- Japan Airport Terminal Co.,Ltd.
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 income | 13,274 | 13,355 | 12,895 | 12,900 | 13,078 | 13,278 | 17,454 | 18,259 | 17,712 | 18,543 | 19,829 | 20,020 |
Facility rent income | 15,764 | 16,487 | 17,917 | 17,851 | 18,194 | 18,754 | 43,505 | 41,019 | 7,645 | 10,541 | 29,327 | 52,439 |
Other revenue | 14,554 | 15,038 | 19,534 | 23,907 | 26,205 | 29,665 | 21,314 | 23,801 | 10,638 | 10,989 | 14,394 | 19,866 |
Net sales of goods | 78,506 | 87,462 | 108,750 | 133,647 | 130,759 | 147,117 | 171,249 | 147,563 | 13,543 | 13,155 | 41,143 | 110,989 |
Operating revenue | 136,149 | 147,116 | 173,505 | 204,134 | 204,953 | 225,953 | 273,618 | 249,756 | 52,572 | 57,057 | 113,050 | 217,578 |
Sales of food and beverage | 14,048 | 14,772 | 14,406 | 15,827 | 16,715 | 17,138 | 20,095 | 19,111 | 3,032 | 3,827 | 8,355 | 14,263 |
Operating revenue | 136,149 | 147,116 | 173,505 | 204,134 | 204,953 | 225,953 | 273,618 | 249,756 | 52,572 | 57,057 | 113,050 | 217,578 |
Cost of goods sold | 58,635 | 64,979 | 80,746 | 99,956 | 99,000 | 111,480 | 121,195 | 104,288 | 11,983 | 7,635 | 23,927 | 64,899 |
Cost of food and beverage | 8,698 | 9,110 | 9,210 | 10,114 | 10,477 | 10,746 | 10,934 | 10,336 | 3,114 | 2,968 | 5,158 | 7,974 |
Cost of sales | 67,333 | 74,090 | 89,956 | 110,070 | 109,477 | 122,226 | 132,129 | 114,625 | 15,097 | 10,604 | 29,085 | 72,874 |
Operating gross profit (loss) | 68,815 | 73,026 | 83,548 | 94,064 | 95,475 | 103,726 | 141,489 | 135,130 | 37,475 | 46,453 | 83,964 | 144,704 |
Employees' salaries | 8,034 | 8,021 | 8,408 | 9,233 | 9,838 | 10,651 | 12,072 | 12,816 | 11,017 | 10,201 | 10,776 | 12,224 |
Outsourcing expenses | 13,812 | 13,920 | 17,626 | 22,320 | 24,464 | 27,502 | 30,333 | 27,576 | 12,027 | 11,338 | 14,189 | 24,019 |
Provision for bonuses | 845 | 989 | 1,103 | 1,340 | 1,376 | 1,572 | 1,620 | 1,628 | 925 | 583 | 1,548 | 2,200 |
Rent expenses | 8,331 | 9,083 | 10,342 | 12,679 | 12,504 | 12,734 | 16,974 | 16,297 | 11,730 | 8,762 | 8,555 | 11,463 |
Provision for bonuses for directors (and other officers) | 152 | 170 | 196 | 245 | 227 | 250 | 269 | 186 | - | - | - | 284 |
Provision for bonuses | 845 | 989 | 1,103 | 1,340 | 1,376 | 1,572 | 1,620 | 1,628 | 925 | 583 | 1,548 | 2,200 |
Retirement benefit expenses | 907 | 971 | 990 | 913 | 1,047 | 997 | 955 | 904 | 977 | 921 | 812 | 670 |
Provision for bonuses for directors (and other officers) | 152 | 170 | 196 | 245 | 227 | 250 | 269 | 186 | - | - | - | 284 |
Rent expenses | 8,331 | 9,083 | 10,342 | 12,679 | 12,504 | 12,734 | 16,974 | 16,297 | 11,730 | 8,762 | 8,555 | 11,463 |
Retirement benefit expenses | 907 | 971 | 990 | 913 | 1,047 | 997 | 955 | 904 | 977 | 921 | 812 | 670 |
Outsourcing expenses | 13,812 | 13,920 | 17,626 | 22,320 | 24,464 | 27,502 | 30,333 | 27,576 | 12,027 | 11,338 | 14,189 | 24,019 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 11 | 11 |
Depreciation | 12,865 | 12,680 | 11,872 | 11,232 | 11,609 | 10,806 | 24,634 | 27,807 | 34,310 | 31,715 | 28,954 | 28,171 |
Other expenses | 19,685 | 20,992 | 23,119 | 24,795 | 24,910 | 25,782 | 32,147 | 38,021 | 25,506 | 24,186 | 29,707 | 36,141 |
Selling, general and administrative expenses | 64,635 | 66,831 | 73,659 | 82,761 | 85,978 | 90,296 | 119,007 | 125,238 | 96,495 | 87,709 | 94,543 | 115,176 |
Operating profit (loss) | 4,179 | 6,194 | 9,888 | 11,302 | 9,497 | 13,429 | 22,481 | 9,892 | -59,020 | -41,255 | -10,579 | 29,527 |
Interest income | 310 | 360 | 520 | 649 | 627 | 627 | 26 | 25 | 2,433 | 23 | 21 | 65 |
Dividend income | 122 | 212 | 200 | 237 | 276 | 324 | 330 | 364 | 227 | 62 | 64 | 164 |
Share of profit of entities accounted for using equity method | - | - | 1,315 | 1,529 | 2,291 | 2,335 | 297 | 462 | - | - | 133 | 187 |
Company housing rent | - | - | - | - | - | - | - | - | - | - | 213 | 225 |
Contribution for construction | - | - | 326 | 84 | - | - | 41 | 353 | 180 | 94 | 268 | 186 |
Commission income | - | - | - | - | - | - | - | - | - | 225 | 251 | 287 |
Miscellaneous income | 1,009 | 620 | 615 | 672 | 676 | 763 | 1,119 | 1,281 | 1,435 | 777 | 1,040 | 355 |
Rental income from facilities | - | - | - | - | - | - | - | - | - | - | 153 | 156 |
Non-operating income | 1,635 | 1,315 | 2,979 | 3,089 | 3,871 | 4,050 | 1,775 | 2,488 | 7,607 | 3,665 | 1,933 | 1,404 |
Miscellaneous income | 1,009 | 620 | 615 | 672 | 676 | 763 | 1,119 | 1,281 | 1,435 | 777 | 1,040 | 355 |
Non-operating income | 1,635 | 1,315 | 2,979 | 3,089 | 3,871 | 4,050 | 1,775 | 2,488 | 7,607 | 3,665 | 1,933 | 1,404 |
Interest expenses | 990 | 896 | 746 | 556 | 417 | 331 | 3,102 | 2,901 | 2,289 | 2,744 | 2,991 | 2,942 |
Loss on retirement of non-current assets | - | - | 55 | 107 | 58 | 110 | 82 | 240 | 839 | 310 | 276 | 433 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 141 | 141 |
Miscellaneous expenses | 184 | 184 | 135 | 73 | 49 | 72 | 107 | 74 | 124 | 92 | 152 | 330 |
Commission expenses | - | - | - | - | - | 269 | 584 | 459 | 117 | 1,510 | 102 | 38 |
Non-operating expenses | 2,148 | 1,786 | 1,018 | 737 | 525 | 783 | 3,877 | 3,675 | 5,908 | 6,271 | 3,419 | 3,706 |
Loss on retirement of non-current assets | - | - | 55 | 107 | 58 | 110 | 82 | 240 | 839 | 310 | 276 | 433 |
Miscellaneous expenses | 184 | 184 | 135 | 73 | 49 | 72 | 107 | 74 | 124 | 92 | 152 | 330 |
Non-operating expenses | 2,148 | 1,786 | 1,018 | 737 | 525 | 783 | 3,877 | 3,675 | 5,908 | 6,271 | 3,419 | 3,706 |
Ordinary profit (loss) | 3,666 | 5,723 | 11,849 | 13,654 | 12,843 | 16,696 | 20,379 | 8,705 | -57,320 | -43,861 | -12,064 | 27,225 |
National subsidies | - | 89 | - | - | - | - | 207 | 99 | 5,480 | 1,422 | 58 | 118 |
Gain on sale of investment securities | 14 | - | - | 24 | 277 | - | - | 5 | 3,504 | 321 | 20 | - |
Gain on sale of investment securities | 14 | - | - | 24 | 277 | - | - | 5 | 3,504 | 321 | 20 | - |
National subsidies | - | 89 | - | - | - | - | 207 | 99 | 5,480 | 1,422 | 58 | 118 |
Extraordinary income | 14 | 180 | - | 24 | 277 | 1 | 25,960 | 376 | 8,995 | 1,744 | 78 | 118 |
Impairment losses | 8 | 87 | - | 30 | 1,777 | 138 | 117 | - | 1,097 | - | 260 | - |
Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 860 | 809 |
Loss on valuation of investment securities | 32 | - | - | - | - | - | - | - | - | 52 | 99 | 221 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 130 |
Loss on tax purpose reduction entry of non-current assets | - | 88 | - | - | - | - | - | 44 | 5,388 | 1,388 | 36 | 104 |
Other | 1 | 16 | - | - | - | - | 152 | - | 8 | - | 136 | 104 |
Extraordinary losses | 42 | 235 | 330 | 219 | 1,891 | 173 | 3,311 | 473 | 6,494 | 1,441 | 397 | 326 |
Extraordinary losses | 42 | 235 | 330 | 219 | 1,891 | 173 | 3,311 | 473 | 6,494 | 1,441 | 397 | 326 |
Profit (loss) before income taxes | 3,638 | 5,668 | 11,519 | 13,459 | 11,230 | 16,523 | 43,027 | 8,609 | -54,819 | -43,558 | -12,383 | 27,017 |
Income taxes - current | 2,126 | 2,905 | 4,576 | 4,965 | 4,244 | 4,940 | 7,742 | 3,966 | 108 | 7 | 1,743 | 4,920 |
Income taxes - deferred | -164 | -242 | 299 | -31 | -9 | -370 | -381 | -1,840 | 865 | -1,947 | 1,561 | -3,879 |
Income taxes | 1,962 | 2,662 | 4,875 | 4,933 | 4,234 | 4,569 | 7,360 | 2,620 | 1,140 | -1,939 | 3,304 | 1,040 |
Profit (loss) | - | - | 6,643 | 8,525 | 6,995 | 11,954 | 35,666 | 5,988 | -55,960 | -41,618 | -15,687 | 25,976 |
Profit (loss) attributable to non-controlling interests | - | - | -4 | -344 | 109 | 177 | 2,662 | 975 | -19,381 | -16,401 | -11,786 | 6,721 |
Profit (loss) attributable to owners of parent | - | - | 6,648 | 8,870 | 6,886 | 11,776 | 33,004 | 5,012 | -36,578 | -25,217 | -3,901 | 19,255 |