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Japan Airport Terminal Co., Ltd.
TSE:9706.T
5035 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 217,578 | 113,048 | 57,055 | 52,570 | 249,753 | 273,617 | 225,952 | 204,951 | 204,132 | 173,502 | 147,114 | 136,146 | 129,391 | 134,776 | 121,008 | 132,307 | 139,401 | 132,518 | 123,235 | 111,432 |
Cost of Revenue
| 101,045 | 29,085 | 10,603 | 15,097 | 114,624 | 132,129 | 122,226 | 109,477 | 110,070 | 89,956 | 74,089 | 67,333 | 63,673 | 67,269 | 57,929 | 65,113 | 70,335 | 65,719 | 58,662 | 53,256 |
Gross Profit
| 116,533 | 83,963 | 46,452 | 37,473 | 135,129 | 141,488 | 103,726 | 95,474 | 94,062 | 83,546 | 73,025 | 68,813 | 65,718 | 67,507 | 63,079 | 67,194 | 69,066 | 66,799 | 64,573 | 58,176 |
Gross Profit Ratio
| 0.536 | 0.743 | 0.814 | 0.713 | 0.541 | 0.517 | 0.459 | 0.466 | 0.461 | 0.482 | 0.496 | 0.505 | 0.508 | 0.501 | 0.521 | 0.508 | 0.495 | 0.504 | 0.524 | 0.522 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 24,019 | 14,189 | 11,338 | 12,027 | 27,576 | 30,333 | 27,502 | 24,464 | 22,320 | 17,626 | 13,920 | 13,812 | 13,711 | 12,244 | 8,934 | 9,455 | 9,369 | 8,980 | 8,227 | 8,832 |
Selling & Marketing Expenses
| 62,986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 87,005 | 14,189 | 11,338 | 12,027 | 27,576 | 30,333 | 27,502 | 24,464 | 22,320 | 17,626 | 13,920 | 13,812 | 13,711 | 12,244 | 8,934 | 9,455 | 9,369 | 8,980 | 8,227 | 8,832 |
Other Expenses
| 468 | 1,293 | 1,882 | 4,525 | 748 | 428 | 422 | 627 | 515 | 480 | 436 | 825 | 983 | 516 | 597 | 928 | 885 | 933 | 902 | 1,383 |
Operating Expenses
| 87,005 | 94,273 | 87,612 | 96,887 | 124,882 | 119,004 | 90,294 | 85,975 | 82,673 | 73,330 | 66,826 | 64,631 | 64,841 | 63,317 | 57,971 | 60,795 | 61,343 | 59,743 | 59,544 | 51,519 |
Operating Income
| 29,528 | -10,579 | -41,255 | -59,020 | 9,892 | 22,481 | 13,429 | 9,497 | 11,302 | 9,888 | 6,194 | 4,179 | 877 | 4,190 | 5,108 | 6,399 | 7,723 | 7,056 | 5,029 | 6,657 |
Operating Income Ratio
| 0.136 | -0.094 | -0.723 | -1.123 | 0.04 | 0.082 | 0.059 | 0.046 | 0.055 | 0.057 | 0.042 | 0.031 | 0.007 | 0.031 | 0.042 | 0.048 | 0.055 | 0.053 | 0.041 | 0.06 |
Total Other Income Expenses Net
| -2,511 | -1,805 | -2,301 | 4,201 | -1,286 | 20,544 | 3,091 | 1,730 | 2,068 | 1,301 | -532 | -546 | -1,234 | -1,721 | -644 | 749 | 265 | -1,300 | -654 | 72 |
Income Before Tax
| 27,017 | -12,383 | -43,558 | -54,819 | 8,609 | 43,027 | 16,523 | 11,230 | 13,459 | 11,519 | 5,668 | 3,638 | -357 | 2,469 | 4,464 | 7,148 | 7,988 | 5,756 | 4,375 | 6,729 |
Income Before Tax Ratio
| 0.124 | -0.11 | -0.763 | -1.043 | 0.034 | 0.157 | 0.073 | 0.055 | 0.066 | 0.066 | 0.039 | 0.027 | -0.003 | 0.018 | 0.037 | 0.054 | 0.057 | 0.043 | 0.036 | 0.06 |
Income Tax Expense
| 1,040 | 3,304 | -1,939 | 1,140 | 2,620 | 7,360 | 4,569 | 4,234 | 4,933 | 4,875 | 2,662 | 1,962 | 2,526 | 1,600 | 1,914 | 3,116 | 3,898 | 3,270 | 1,859 | 2,826 |
Net Income
| 19,255 | -3,901 | -25,217 | -36,578 | 5,012 | 33,004 | 11,776 | 6,886 | 8,870 | 6,648 | 2,979 | 1,624 | -2,614 | 935 | 2,584 | 3,981 | 4,151 | 2,482 | 2,515 | 3,892 |
Net Income Ratio
| 0.088 | -0.035 | -0.442 | -0.696 | 0.02 | 0.121 | 0.052 | 0.034 | 0.043 | 0.038 | 0.02 | 0.012 | -0.02 | 0.007 | 0.021 | 0.03 | 0.03 | 0.019 | 0.02 | 0.035 |
EPS
| 206.74 | -41.88 | -270.75 | -445.92 | 61.7 | 406.31 | 144.97 | 84.78 | 109.2 | 81.84 | 36.68 | 20 | -32.31 | 11.64 | 29.64 | 39.64 | 41.33 | 24.72 | 23.47 | 37.25 |
EPS Diluted
| 206.74 | -41.88 | -270.75 | -445.92 | 60.2 | 388.03 | 138.37 | 80.84 | 104.21 | 81.56 | 36.68 | 20 | -32.31 | 11.64 | 29.64 | 39.64 | 41.33 | 24.72 | 23.47 | 37.25 |
EBITDA
| 57,760 | 20,223 | -9,013 | -19,790 | 39,749 | 48,298 | 28,048 | 25,011 | 25,627 | 24,548 | 19,365 | 17,594 | 15,336 | 17,506 | 19,554 | 22,658 | 23,987 | 22,519 | 21,436 | 17,127 |
EBITDA Ratio
| 0.265 | 0.179 | -0.158 | -0.376 | 0.159 | 0.177 | 0.124 | 0.122 | 0.126 | 0.141 | 0.132 | 0.129 | 0.119 | 0.13 | 0.162 | 0.171 | 0.172 | 0.17 | 0.174 | 0.154 |