Japan Airport Terminal Co., Ltd. (9706.T) - Quarterly Income Statement

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9706.T
Financials

5023 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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 Numbers are in millions	65,337	58,559	58,871	54,151	45,995	37,023	32,414	24,243	19,368	14,468	16,693	13,904	11,990	12,851	17,428	13,526	8,765	46,305	68,181	67,615	67,652	66,266	69,930	69,301	68,120	59,270	58,618	56,307	51,757	53,402	51,711	50,944	48,894	52,384	51,670	51,647	48,431	45,439	45,750	43,280	39,033	36,407	38,188	37,923	34,596	32,386	34,068	35,976	33,716	32,181	34,623	34,158	28,429	33,256	36,442	34,234	30,843	29,440	31,347	31,944	28,276	29,154	34,063	35,713
Cost of Revenue Numbers are in millions	30,316	27,348	19,972	17,956	14,769	11,168	8,890	4,967	4,060	2,783	3,599	2,436	1,785	4,541	5,479	3,445	1,632	19,626	31,777	31,229	31,992	31,556	33,845	33,303	33,425	31,804	32,376	29,957	28,089	28,617	27,810	26,543	26,507	27,486	28,116	27,936	26,532	23,932	24,132	22,131	19,761	18,458	19,388	18,976	17,267	16,029	16,728	17,918	16,658	15,856	17,469	16,651	13,697	16,343	18,495	17,124	15,306	13,963	15,139	15,477	13,349	13,594	16,934	18,000
Gross Profit Numbers are in millions	35,021	31,211	38,899	36,195	31,226	25,855	23,524	19,276	15,308	11,685	13,094	11,468	10,205	8,310	11,949	10,081	7,133	26,679	36,404	36,386	35,660	34,710	36,085	35,998	34,695	27,466	26,242	26,350	23,668	24,785	23,901	24,401	22,387	24,898	23,554	23,711	21,899	21,507	21,618	21,149	19,272	17,949	18,800	18,947	17,329	16,357	17,340	18,058	17,058	16,325	17,154	17,507	14,732	16,913	17,947	17,110	15,537	15,477	16,208	16,467	14,927	15,560	17,129	17,713
Gross Profit Ratio Numbers are in millions	0.536	0.533	0.661	0.668	0.679	0.698	0.726	0.795	0.79	0.808	0.784	0.825	0.851	0.647	0.686	0.745	0.814	0.576	0.534	0.538	0.527	0.524	0.516	0.519	0.509	0.463	0.448	0.468	0.457	0.464	0.462	0.479	0.458	0.475	0.456	0.459	0.452	0.473	0.473	0.489	0.494	0.493	0.492	0.5	0.501	0.505	0.509	0.502	0.506	0.507	0.495	0.513	0.518	0.509	0.492	0.5	0.504	0.526	0.517	0.515	0.528	0.534	0.503	0.496
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	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 Numbers are in millions	0	6,920	6,370	5,824	4,905	4,407	3,797	3,119	2,866	2,580	2,862	2,977	2,919	2,263	3,047	3,474	3,243	5,809	8,249	6,139	7,379	8,065	7,567	7,782	6,919	8,187	6,694	6,745	5,876	7,006	5,856	6,246	5,356	7,307	5,307	5,045	4,661	4,552	4,692	4,673	3,709	3,478	3,620	3,528	3,294	3,349	3,539	3,137	3,787	3,537	2,990	3,840	3,344	4,056	3,989	2,712	2,332	2,501	2,511	2,301	2,471	2,407	2,742	2,708
Selling & Marketing Expenses Numbers are in millions	0	18,098	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 Numbers are in millions	24,094	25,018	6,370	5,824	4,905	4,407	3,797	3,119	2,866	2,580	2,862	2,977	2,919	2,263	3,047	3,474	3,243	5,809	8,249	6,139	7,379	8,065	7,567	7,782	6,919	8,187	6,694	6,745	5,876	7,006	5,856	6,246	5,356	7,307	5,307	5,045	4,661	4,552	4,692	4,673	3,709	3,478	3,620	3,528	3,294	3,349	3,539	3,137	3,787	3,537	2,990	3,840	3,344	4,056	3,989	2,712	2,332	2,501	2,511	2,301	2,471	2,407	2,742	2,708
Other Expenses Numbers are in millions	0	-147	221	212	182	-20	239	627	447	503	936	-577	1,020	884	1,591	1,670	380	-83	93	475	263	337	157	-239	173	326	-151	123	124	251	114	128	134	279	-10	143	103	-138	137	223	258	54	40	164	178	-52	228	101	548	238	172	249	324	140	118	-11	270	254	115	16	211	296	132	170
Operating Expenses Numbers are in millions	24,094	25,018	29,074	28,206	25,703	26,843	23,576	22,477	21,377	21,952	22,163	22,124	21,373	23,700	23,708	24,882	24,597	32,197	31,799	31,117	29,769	31,640	29,636	29,436	28,292	24,559	22,468	22,389	20,878	22,544	21,111	21,659	20,661	23,408	20,235	20,042	18,988	19,277	18,671	18,502	16,880	16,901	16,696	16,705	16,524	16,036	16,059	16,534	16,002	16,240	16,125	17,406	15,070	16,735	17,324	15,765	13,493	14,542	14,378	14,416	14,634	14,803	15,388	15,633
Operating Income Numbers are in millions	10,927	6,193	9,827	7,988	5,520	-1,254	-52	-3,072	-6,201	-10,363	-9,067	-10,657	-11,168	-14,995	-11,759	-14,799	-17,467	-5,872	4,608	5,270	5,886	3,070	6,450	6,563	6,398	2,908	3,773	3,961	2,787	2,242	2,791	2,740	1,724	1,404	3,320	3,669	2,909	1,905	2,948	2,646	2,389	1,047	2,104	2,241	802	319	1,283	1,525	1,056	85	1,029	101	-338	178	623	1,345	2,044	935	1,830	2,051	293	757	1,741	2,080
Operating Income Ratio Numbers are in millions	0.167	0.106	0.167	0.148	0.12	-0.034	-0.002	-0.127	-0.32	-0.716	-0.543	-0.766	-0.931	-1.167	-0.675	-1.094	-1.993	-0.127	0.068	0.078	0.087	0.046	0.092	0.095	0.094	0.049	0.064	0.07	0.054	0.042	0.054	0.054	0.035	0.027	0.064	0.071	0.06	0.042	0.064	0.061	0.061	0.029	0.055	0.059	0.023	0.01	0.038	0.042	0.031	0.003	0.03	0.003	-0.012	0.005	0.017	0.039	0.066	0.032	0.058	0.064	0.01	0.026	0.051	0.058
Total Other Income Expenses Net Numbers are in millions	-712	-923	-598	-518	-474	-831	-515	-244	-213	75	125	-1,993	-510	-543	4,400	2,027	-1,291	-532	-811	-152	-144	-731	-684	-987	22,944	313	794	1,026	958	-1,463	1,426	801	966	101	823	513	631	-358	528	605	526	-561	-138	192	-25	-345	-51	-328	178	-341	-330	-154	-409	-118	-557	-306	-740	-210	-363	-74	1	709	-266	101
Income Before Tax Numbers are in millions	10,215	5,270	9,229	7,470	5,048	-2,085	-567	-3,316	-6,415	-10,288	-8,944	-12,649	-11,677	-15,932	-7,360	-12,772	-18,755	-6,051	3,794	5,120	5,746	2,338	5,766	5,575	29,348	3,220	4,567	4,987	3,749	777	4,217	3,542	2,694	1,591	4,143	4,182	3,543	1,873	3,476	3,251	2,919	487	1,965	2,435	781	-23	1,230	1,197	1,234	-256	699	-53	-747	60	66	1,039	1,304	725	1,467	1,977	294	1,466	1,475	2,181
Income Before Tax Ratio Numbers are in millions	0.156	0.09	0.157	0.138	0.11	-0.056	-0.017	-0.137	-0.331	-0.711	-0.536	-0.91	-0.974	-1.24	-0.422	-0.944	-2.14	-0.131	0.056	0.076	0.085	0.035	0.082	0.08	0.431	0.054	0.078	0.089	0.072	0.015	0.082	0.07	0.055	0.03	0.08	0.081	0.073	0.041	0.076	0.075	0.075	0.013	0.051	0.064	0.023	-0.001	0.036	0.033	0.037	-0.008	0.02	-0.002	-0.026	0.002	0.002	0.03	0.042	0.025	0.047	0.062	0.01	0.05	0.043	0.061
Income Tax Expense Numbers are in millions	1,810	-3,213	1,631	1,409	1,213	1,533	929	724	118	-251	-360	-673	-655	-1,893	524	7,846	-5,337	-1,952	1,226	1,616	1,730	342	1,739	1,628	3,651	946	1,169	1,375	1,079	637	1,707	1,006	884	1,107	1,379	1,303	1,144	1,515	1,142	1,160	1,058	523	826	868	445	265	537	586	574	815	1,552	50	109	310	216	452	621	126	797	775	214	757	566	901
Net Income Numbers are in millions	6,131	5,130	5,891	4,700	3,534	-1,314	754	-690	-2,651	-5,891	-4,848	-7,349	-7,129	-10,100	-3,599	-13,169	-9,710	-3,150	2,217	2,863	3,082	1,534	3,268	3,318	24,884	2,219	3,364	3,553	2,640	116	2,474	2,480	1,816	614	2,979	2,847	2,430	389	2,319	2,071	1,869	-34	1,132	1,547	334	-300	680	581	663	-896	-815	-143	-760	-204	-132	556	714	633	657	1,178	114	716	902	1,228
Net Income Ratio Numbers are in millions	0.094	0.088	0.1	0.087	0.077	-0.035	0.023	-0.028	-0.137	-0.407	-0.29	-0.529	-0.595	-0.786	-0.207	-0.974	-1.108	-0.068	0.033	0.042	0.046	0.023	0.047	0.048	0.365	0.037	0.057	0.063	0.051	0.002	0.048	0.049	0.037	0.012	0.058	0.055	0.05	0.009	0.051	0.048	0.048	-0.001	0.03	0.041	0.01	-0.009	0.02	0.016	0.02	-0.028	-0.024	-0.004	-0.027	-0.006	-0.004	0.016	0.023	0.022	0.021	0.037	0.004	0.025	0.026	0.034
EPS Numbers are in millions	65.83	55.08	63.25	50.46	37.94	-14.11	8.1	-7.41	-28.46	-63.25	-52.06	-78.91	-76.54	-108.44	-38.64	-162.12	-119.54	-38.78	27.29	35.25	37.95	18.89	40.23	40.85	306.35	27.32	41.41	43.74	32.5	1.43	30.46	30.53	22.37	7.56	36.67	35.05	29.93	4.79	28.55	25.5	23.01	-0.42	13.94	19.04	4.12	-3.69	8.37	7.15	8.17	-11.03	-10.14	-1.78	-9.45	-2.54	-1.64	6.92	8.89	7.87	6.54	11.73	1.13	7.13	8.98	12.22
EPS Diluted Numbers are in millions	65.83	55.08	63.25	50.46	37.94	-14.11	8.1	-7.41	-28.46	-63.25	-52.05	-78.91	-76.54	-108.44	-38.64	-162.12	-119.54	-38.78	27.29	35.25	36.2	18.89	40.23	40.85	292.68	27.32	41.41	43.74	31.01	1.43	30.46	30.53	21.33	7.56	36.67	35.05	29.54	4.79	28.55	25.5	23.01	-0.42	13.94	19.04	4.12	-3.69	8.37	7.15	8.17	-11.03	-10.03	-1.78	-9.45	-2.54	-1.64	6.92	8.89	7.87	6.54	11.73	1.13	7.13	8.98	12.22
EBITDA Numbers are in millions	17,813	13,375	17,176	15,352	12,752	6,379	7,491	4,677	1,608	-1,839	-194	-3,964	-3,095	-6,387	-1,541	-2,608	-9,347	2,703	11,801	12,346	12,805	10,002	12,893	12,497	12,803	6,405	7,397	7,691	6,448	5,787	6,962	6,514	5,664	4,982	6,909	7,148	6,509	5,394	6,633	6,399	6,018	3,977	5,360	5,832	4,129	3,487	4,632	4,777	4,624	4,180	4,564	3,598	2,860	3,845	4,062	4,365	5,233	4,656	5,449	5,602	3,845	4,947	5,779	6,157
EBITDA Ratio Numbers are in millions	0.273	0.228	0.292	0.284	0.277	0.172	0.231	0.193	0.083	-0.127	-0.012	-0.285	-0.258	-0.497	-0.088	-0.193	-1.066	0.058	0.173	0.183	0.189	0.151	0.184	0.18	0.188	0.108	0.126	0.137	0.125	0.108	0.135	0.128	0.116	0.095	0.134	0.138	0.134	0.119	0.145	0.148	0.154	0.109	0.14	0.154	0.119	0.108	0.136	0.133	0.137	0.13	0.132	0.105	0.101	0.116	0.111	0.128	0.17	0.158	0.174	0.175	0.136	0.17	0.17	0.172

Japan Airport Terminal Co., Ltd.

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