Japan Airport Terminal Co., Ltd. (9706.T)

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9706.T
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	62,986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Japan Airport Terminal Co., Ltd.

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