Airport Facilities Co., Ltd.
TSE:8864.T
581 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,417.156 | 6,676 | 6,482.993 | 6,353.765 | 6,782.52 | 6,331.619 | 6,476.961 | 6,324.007 | 6,525.111 | 6,190.393 | 6,029.324 | 5,825.167 | 6,130.329 | 5,792.661 | 6,019.044 | 5,954.419 | 6,249.115 | 5,932.544 | 6,236.441 | 6,060.144 | 6,449.272 | 6,109.873 | 6,076.524 | 5,922.425 | 6,356.305 | 5,858.275 | 5,799.307 | 5,571.985 | 5,916.514 | 5,503.895 | 5,485.197 | 5,326.872 | 5,634.08 | 5,216.17 | 5,369.663 | 4,989.85 | 5,305.196 | 5,032.958 | 5,331.197 | 5,175.403 | 5,416.881 | 5,187.863 | 5,396.665 | 5,047.092 | 5,440.275 | 5,087.274 | 5,290.589 | 5,177.032 | 5,514.276 | 5,085.794 | 5,431.144 | 5,121.003 | 5,356.513 | 4,896.898 | 5,599.513 | 5,031.059 | 6,140.203 | 5,744.666 | 5,481.06 | 5,750.117 | 6,124.744 | 6,252.894 | 6,194.953 | 6,089.128 | 6,802.872 |
| Cost of Revenue
| 5,622.789 | 4,884 | 5,673.379 | 4,856.476 | 5,448.103 | 4,723.853 | 6,028.513 | 5,059.215 | 5,181.723 | 4,633.595 | 5,286.89 | 4,381.47 | 4,551.686 | 4,185.308 | 5,111.459 | 4,387.847 | 4,667.769 | 4,274.026 | 5,160.705 | 4,452.929 | 4,640.83 | 4,370.878 | 4,766.514 | 4,400.472 | 4,678.187 | 4,253.585 | 4,466.116 | 4,052.897 | 4,313.048 | 4,030.359 | 4,267.588 | 3,870.149 | 4,147.073 | 3,779.624 | 4,414.056 | 3,756.596 | 4,098.646 | 3,804.331 | 4,360.625 | 3,871.23 | 4,201.031 | 3,816.354 | 4,454.942 | 3,689.03 | 4,141.098 | 3,731.173 | 4,438.963 | 3,805.707 | 4,195.054 | 3,781.541 | 4,690.545 | 3,954.432 | 4,084.953 | 3,727.655 | 5,332.093 | 4,376.61 | 4,588.181 | 4,131.361 | 4,320.734 | 4,415.706 | 4,905.189 | 4,445.233 | 4,853.287 | 4,482.678 | 4,890.27 |
| Gross Profit
| 1,794.367 | 1,792 | 809.614 | 1,497.289 | 1,334.417 | 1,607.766 | 448.448 | 1,264.792 | 1,343.388 | 1,556.798 | 742.434 | 1,443.697 | 1,578.643 | 1,607.353 | 907.585 | 1,566.572 | 1,581.346 | 1,658.518 | 1,075.736 | 1,607.215 | 1,808.442 | 1,738.995 | 1,310.01 | 1,521.953 | 1,678.118 | 1,604.69 | 1,333.191 | 1,519.088 | 1,603.466 | 1,473.536 | 1,217.609 | 1,456.723 | 1,487.007 | 1,436.546 | 955.607 | 1,233.254 | 1,206.55 | 1,228.627 | 970.572 | 1,304.173 | 1,215.85 | 1,371.509 | 941.723 | 1,358.062 | 1,299.177 | 1,356.101 | 851.626 | 1,371.325 | 1,319.222 | 1,304.253 | 740.599 | 1,166.571 | 1,271.56 | 1,169.243 | 267.42 | 654.449 | 1,552.022 | 1,613.305 | 1,160.326 | 1,334.411 | 1,219.555 | 1,807.661 | 1,341.666 | 1,606.45 | 1,912.602 |
| Gross Profit Ratio
| 0.242 | 0.268 | 0.125 | 0.236 | 0.197 | 0.254 | 0.069 | 0.2 | 0.206 | 0.251 | 0.123 | 0.248 | 0.258 | 0.277 | 0.151 | 0.263 | 0.253 | 0.28 | 0.172 | 0.265 | 0.28 | 0.285 | 0.216 | 0.257 | 0.264 | 0.274 | 0.23 | 0.273 | 0.271 | 0.268 | 0.222 | 0.273 | 0.264 | 0.275 | 0.178 | 0.247 | 0.227 | 0.244 | 0.182 | 0.252 | 0.224 | 0.264 | 0.175 | 0.269 | 0.239 | 0.267 | 0.161 | 0.265 | 0.239 | 0.256 | 0.136 | 0.228 | 0.237 | 0.239 | 0.048 | 0.13 | 0.253 | 0.281 | 0.212 | 0.232 | 0.199 | 0.289 | 0.217 | 0.264 | 0.281 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 47 | 17.734 | 18.279 | 25.146 | 17.117 | 16.459 | 17.569 | 20.094 | 16.994 | 13.748 | 17.574 | 16.176 | 15.582 | 14.124 | 18.46 | 15.76 | 15.135 | 19.858 | 23.642 | 27.152 | 23.223 | 26.467 | 24.619 | 29.803 | 26.186 | -264.212 | 67.463 | 154.138 | 148.283 | 137.626 | 60.029 | 152.651 | 152.139 | 122.087 | 63.661 | 151.59 | 135.761 | 128.709 | 51.089 | 134.132 | 141.719 | 137.84 | 57.151 | 138.216 | 132.741 | 121.785 | 50.25 | 127.408 | 120.387 | 97.867 | 40.501 | 122.88 | 124.573 | 122.6 | 126.591 | 136.237 | 135.062 | 103.383 | 142.192 | 143.091 | 147 | -285.036 | 293.947 | 146.013 |
| Selling & Marketing Expenses
| 0 | 438 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 485 | 17.734 | 18.279 | 25.146 | 17.117 | 16.459 | 17.569 | 20.094 | 16.994 | 13.748 | 17.574 | 16.176 | 15.582 | 14.124 | 18.46 | 15.76 | 15.135 | 19.858 | 23.642 | 27.152 | 23.223 | 26.467 | 24.619 | 29.803 | 26.186 | -264.212 | 67.463 | 154.138 | 148.283 | 137.626 | 60.029 | 152.651 | 152.139 | 122.087 | 63.661 | 151.59 | 135.761 | 128.709 | 51.089 | 134.132 | 141.719 | 137.84 | 57.151 | 138.216 | 132.741 | 121.785 | 50.25 | 127.408 | 120.387 | 97.867 | 40.501 | 122.88 | 124.573 | 122.6 | 126.591 | 136.237 | 135.062 | 103.383 | 142.192 | 143.091 | 147 | -285.036 | 293.947 | 146.013 |
| Other Expenses
| -494.807 | 80 | 86.502 | 25.122 | 23.732 | 25.197 | -29.17 | 36.348 | 7.213 | -32.258 | 37.397 | 11.851 | 9.272 | 16.156 | 47.643 | 45.844 | 6.131 | 59.721 | -65 | 26.023 | 31.757 | -3.271 | -448.858 | 8.047 | 17.72 | 17.548 | -173.178 | -8.509 | 3.23 | 161.671 | -229.497 | -126.604 | 123.798 | 169.971 | 427.155 | -1.609 | 39.758 | 81.845 | -182.998 | 143.71 | 15.185 | 317.941 | -265.549 | 29.588 | -21.714 | 90.813 | 124.217 | -18.784 | 21.325 | 274.513 | 67.828 | 29.134 | 36.11 | 95.211 | 4.747 | 100.036 | 8.302 | 18.935 | -9.093 | 5.63 | 10.546 | 24.69 | 70.27 | -45.545 | -2.709 |
| Operating Expenses
| -494.807 | 565 | 567.63 | 512.123 | 514.253 | 501.377 | 541.682 | 474.974 | 539.36 | 553.696 | 522.708 | 456.189 | 553.192 | 559.204 | 444.708 | 448.336 | 516.413 | 473.199 | 536.89 | 467.721 | 520.539 | 519.197 | 168.409 | 656.211 | 651.813 | 508.556 | 943.592 | 290.808 | 292.259 | 298.855 | 350.132 | 263.613 | 279.189 | 287.387 | 255.079 | 267.51 | 277.657 | 279.942 | 266.722 | 257.646 | 256.19 | 282.955 | 255.258 | 235.47 | 249.581 | 276.597 | 252.118 | 249.518 | 254.286 | 266.495 | 224.39 | 252.721 | 263.096 | 275.965 | 248.815 | 256.045 | 266.026 | 280.692 | 222.261 | 269.463 | 273.073 | 291.928 | -156.865 | 435.832 | 276.026 |
| Operating Income
| 1,299.56 | 1,227 | 271.503 | 985.167 | 820.162 | 1,106.387 | -93.232 | 789.817 | 804.028 | 1,003.099 | 219.725 | 987.509 | 1,025.45 | 1,048.147 | 462.879 | 1,118.235 | 1,064.933 | 1,185.316 | 538.847 | 1,139.494 | 1,287.905 | 1,219.793 | 825.077 | 1,039.741 | 1,168.828 | 1,096.132 | 888.66 | 1,043.4 | 1,130.867 | 1,040.835 | 711.298 | 1,066.199 | 1,036.504 | 1,011.106 | 535.383 | 841.875 | 756.372 | 810.578 | 461.461 | 925.942 | 812.522 | 965.753 | 494.343 | 1,111.424 | 927.844 | 964.894 | 496.184 | 1,010.769 | 937.954 | 917.645 | 392.784 | 775.836 | 831.037 | 771.078 | -128.607 | 248.775 | 1,162.01 | 1,203.834 | 699.489 | 927.942 | 810.792 | 1,375.811 | 824.369 | 1,170.618 | 1,494.891 |
| Operating Income Ratio
| 0.175 | 0.184 | 0.042 | 0.155 | 0.121 | 0.175 | -0.014 | 0.125 | 0.123 | 0.162 | 0.036 | 0.17 | 0.167 | 0.181 | 0.077 | 0.188 | 0.17 | 0.2 | 0.086 | 0.188 | 0.2 | 0.2 | 0.136 | 0.176 | 0.184 | 0.187 | 0.153 | 0.187 | 0.191 | 0.189 | 0.13 | 0.2 | 0.184 | 0.194 | 0.1 | 0.169 | 0.143 | 0.161 | 0.087 | 0.179 | 0.15 | 0.186 | 0.092 | 0.22 | 0.171 | 0.19 | 0.094 | 0.195 | 0.17 | 0.18 | 0.072 | 0.152 | 0.155 | 0.157 | -0.023 | 0.049 | 0.189 | 0.21 | 0.128 | 0.161 | 0.132 | 0.22 | 0.133 | 0.192 | 0.22 |
| Total Other Income Expenses Net
| 69.205 | 41 | -3.289 | -30.979 | 30.747 | -17 | -495.485 | -52.285 | -36.633 | 259 | -1,470 | -69 | -12 | -35.429 | -3,716.344 | -67.985 | -680.279 | -9.323 | -478.054 | -78.284 | -94.77 | 16.623 | -733.273 | -59.423 | 11.723 | -117.772 | 341.554 | -310.062 | -296.86 | -140.176 | -343.102 | -316.834 | -142.399 | -123.818 | 217.066 | -128.969 | -219.44 | -134.307 | -579.236 | 41.212 | -444.073 | 71.605 | -1,801.196 | -36.942 | -204.285 | -96.248 | -564.227 | -185.614 | -209.164 | 84.477 | 735.634 | -182.859 | -232.235 | -90.751 | -308.058 | 1,083.751 | -176.356 | -157.296 | -2,607.226 | -410.408 | -11.529 | -526.539 | -636.806 | -203.458 | -241.26 |
| Income Before Tax
| 1,368.765 | 1,268 | 268.214 | 954.188 | 850.909 | 1,089.951 | -588.717 | 737.532 | 767.395 | 1,262.727 | -1,250.415 | 919.526 | 1,013.119 | 1,012.72 | -3,253.468 | 1,050.251 | 384.654 | 1,175.996 | 60.792 | 1,061.211 | 1,193.133 | 1,236.42 | 408.328 | 806.319 | 1,038.027 | 978.362 | 731.152 | 918.218 | 1,014.347 | 1,034.505 | 524.375 | 876.276 | 1,065.419 | 1,025.341 | 917.594 | 836.775 | 709.453 | 814.378 | 124.614 | 1,087.739 | 515.587 | 1,160.159 | -1,114.731 | 1,085.65 | 845.311 | 983.256 | 35.281 | 936.193 | 855.772 | 1,122.235 | 1,251.843 | 730.991 | 776.229 | 802.527 | -289.453 | 1,482.155 | 1,109.64 | 1,175.317 | -1,669.161 | 654.54 | 934.953 | 989.194 | 861.725 | 967.16 | 1,395.316 |
| Income Before Tax Ratio
| 0.185 | 0.19 | 0.041 | 0.15 | 0.125 | 0.172 | -0.091 | 0.117 | 0.118 | 0.204 | -0.207 | 0.158 | 0.165 | 0.175 | -0.541 | 0.176 | 0.062 | 0.198 | 0.01 | 0.175 | 0.185 | 0.202 | 0.067 | 0.136 | 0.163 | 0.167 | 0.126 | 0.165 | 0.171 | 0.188 | 0.096 | 0.165 | 0.189 | 0.197 | 0.171 | 0.168 | 0.134 | 0.162 | 0.023 | 0.21 | 0.095 | 0.224 | -0.207 | 0.215 | 0.155 | 0.193 | 0.007 | 0.181 | 0.155 | 0.221 | 0.23 | 0.143 | 0.145 | 0.164 | -0.052 | 0.295 | 0.181 | 0.205 | -0.305 | 0.114 | 0.153 | 0.158 | 0.139 | 0.159 | 0.205 |
| Income Tax Expense
| 438.805 | 403 | 72.532 | 314.171 | 281.493 | 361.056 | 184.609 | -279.376 | 251.534 | 428.697 | -116.342 | 281.502 | 310.227 | 328.124 | -697.468 | 330.249 | 119.46 | 387.792 | 41.809 | 316.425 | 369.604 | 412.31 | 103.76 | 251.982 | 277.306 | 341.953 | 258.276 | 288.065 | 311.673 | 379.674 | 173.575 | 256.175 | 316.661 | 359.417 | 344.327 | 279.973 | 238.481 | 292.631 | 324.257 | 381.631 | 156.221 | 403.976 | -553.681 | 416.861 | 323.736 | 401.408 | -62.049 | 353.837 | 308.713 | 425.993 | 519.054 | 460.442 | 262.559 | 437.656 | -226.548 | 645.854 | 499.314 | 461.711 | -529.707 | 256.743 | 416.355 | 415.42 | 353.463 | 357.329 | 520.865 |
| Net Income
| 917.748 | 831 | 177.804 | 600.266 | 560.588 | 681.345 | -722.522 | 989.589 | 520.414 | 777.002 | -1,083.619 | 596.947 | 666.612 | 641.471 | -2,527.608 | 621.279 | 265.434 | 707.108 | 21.341 | 674.565 | 763.388 | 768.666 | 285.97 | 506.958 | 745.746 | 565.383 | 452.145 | 549.115 | 622.596 | 595.923 | 296.911 | 592.826 | 668.925 | 592.429 | 563.192 | 487.124 | 420.946 | 464.172 | -207.119 | 647.895 | 339.649 | 724.853 | -587.726 | 616.763 | 524.369 | 539.164 | 64.436 | 535.363 | 541.89 | 639.546 | 715.565 | 208.121 | 481.484 | 323.712 | -30.504 | 799.332 | 600.72 | 675.186 | -1,126.532 | 369.704 | 531.948 | 524.348 | 526.102 | 596.18 | 872.545 |
| Net Income Ratio
| 0.124 | 0.124 | 0.027 | 0.094 | 0.083 | 0.108 | -0.112 | 0.156 | 0.08 | 0.126 | -0.18 | 0.102 | 0.109 | 0.111 | -0.42 | 0.104 | 0.042 | 0.119 | 0.003 | 0.111 | 0.118 | 0.126 | 0.047 | 0.086 | 0.117 | 0.097 | 0.078 | 0.099 | 0.105 | 0.108 | 0.054 | 0.111 | 0.119 | 0.114 | 0.105 | 0.098 | 0.079 | 0.092 | -0.039 | 0.125 | 0.063 | 0.14 | -0.109 | 0.122 | 0.096 | 0.106 | 0.012 | 0.103 | 0.098 | 0.126 | 0.132 | 0.041 | 0.09 | 0.066 | -0.005 | 0.159 | 0.098 | 0.118 | -0.206 | 0.064 | 0.087 | 0.084 | 0.085 | 0.098 | 0.128 |
| EPS
| 18.25 | 16.55 | 3.54 | 11.96 | 11.17 | 13.61 | -14.44 | 19.78 | 10.4 | 15.56 | -21.7 | 11.95 | 13.35 | 12.85 | -50.65 | 12.45 | 5.33 | 14.18 | 0.43 | 13.53 | 15.34 | 15.44 | 5.75 | 10.19 | 14.99 | 11.36 | 9.09 | 11.04 | 12.05 | 11.53 | 5.75 | 11.47 | 12.95 | 11.47 | 10.9 | 9.43 | 8.15 | 8.98 | -4.01 | 12.54 | 6.57 | 14.03 | -11.38 | 11.94 | 10.15 | 10.44 | 1.25 | 10.36 | 10.49 | 12.38 | 13.85 | 4.03 | 9.32 | 6.27 | -0.59 | 15.47 | 11.63 | 13.07 | -21.81 | 7.16 | 10.3 | 10.15 | 10.18 | 11.54 | 16.89 |
| EPS Diluted
| 18.25 | 16.53 | 3.53 | 11.95 | 11.17 | 13.58 | -14.44 | 19.74 | 10.39 | 15.5 | -21.61 | 11.91 | 13.31 | 12.8 | -50.64 | 12.45 | 5.33 | 14.13 | 0.43 | 13.53 | 15.34 | 15.38 | 5.75 | 10.19 | 14.99 | 11.32 | 9.09 | 11.04 | 12.05 | 11.51 | 5.75 | 11.47 | 12.95 | 11.46 | 10.9 | 9.43 | 8.15 | 8.98 | -4.01 | 12.54 | 6.57 | 14.03 | -11.38 | 11.94 | 10.15 | 10.44 | 1.25 | 10.36 | 10.49 | 12.38 | 13.85 | 4.03 | 9.32 | 6.27 | -0.59 | 15.47 | 11.63 | 13.07 | -21.81 | 7.16 | 10.3 | 10.15 | 10.18 | 11.54 | 16.89 |
| EBITDA
| 2,513.9 | 2,432.75 | 1,502.266 | 1,068.476 | 953.234 | 1,191.866 | -101.663 | 864.356 | 851.071 | 1,050.684 | 283.701 | 1,037.947 | 1,061.459 | 1,108.332 | 514.999 | 1,178.065 | 1,077.428 | 1,284.322 | 429.585 | 1,257.555 | 1,305.588 | 1,346.645 | 690.959 | 920.615 | 1,156.992 | 1,080.708 | 345.963 | 1,189.932 | 1,284.825 | 1,259.198 | 770.111 | 1,095.462 | 1,334.017 | 1,250.384 | 1,132.843 | 966.66 | 974.652 | 1,036.325 | 527.288 | 1,199.202 | 983.867 | 1,414.679 | 429.277 | 1,160.347 | 1,035.944 | 1,178.586 | 732.61 | 1,112.092 | 1,095.147 | 1,321.235 | 600.849 | 944.787 | 1,053.873 | 997.806 | 1,308.397 | 1,763.832 | 2,545.446 | 2,599.259 | 2,321.712 | 2,443.393 | 2,327.477 | 2,915.197 | 2,892.007 | 2,467.383 | 1,639.319 |
| EBITDA Ratio
| 0.339 | 0.364 | 0.232 | 0.168 | 0.141 | 0.188 | -0.016 | 0.137 | 0.13 | 0.17 | 0.047 | 0.178 | 0.173 | 0.191 | 0.086 | 0.198 | 0.172 | 0.216 | 0.069 | 0.208 | 0.202 | 0.22 | 0.114 | 0.155 | 0.182 | 0.184 | 0.06 | 0.214 | 0.217 | 0.229 | 0.14 | 0.206 | 0.237 | 0.24 | 0.211 | 0.194 | 0.184 | 0.206 | 0.099 | 0.232 | 0.182 | 0.273 | 0.08 | 0.23 | 0.19 | 0.232 | 0.138 | 0.215 | 0.199 | 0.26 | 0.111 | 0.184 | 0.197 | 0.204 | 0.234 | 0.351 | 0.415 | 0.452 | 0.424 | 0.425 | 0.38 | 0.466 | 0.467 | 0.405 | 0.241 |