Japan Airport Terminal Co., Ltd. (TYO:9706)
4,619.00
+96.00 (2.12%)
May 14, 2025, 3:30 PM JST
Japan Airport Terminal Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 184,178 | 145,272 | 69,327 | 35,525 | 34,287 | Upgrade
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Other Revenue | 85,745 | 72,306 | 43,723 | 21,532 | 18,285 | Upgrade
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Revenue | 269,923 | 217,578 | 113,050 | 57,057 | 52,572 | Upgrade
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Revenue Growth (YoY) | 24.06% | 92.46% | 98.13% | 8.53% | -78.95% | Upgrade
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Cost of Revenue | 96,397 | 72,874 | 29,085 | 10,604 | 15,097 | Upgrade
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Gross Profit | 173,526 | 144,704 | 83,965 | 46,453 | 37,475 | Upgrade
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Selling, General & Admin | 106,842 | 87,005 | 65,589 | 55,994 | 62,185 | Upgrade
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Operating Expenses | 134,969 | 115,176 | 94,543 | 87,709 | 96,495 | Upgrade
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Operating Income | 38,557 | 29,528 | -10,578 | -41,256 | -59,020 | Upgrade
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Interest Expense | -3,401 | -2,942 | -2,991 | -2,744 | -2,289 | Upgrade
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Interest & Investment Income | 583 | 229 | 85 | 85 | 2,660 | Upgrade
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Earnings From Equity Investments | 998 | 187 | 133 | -1,611 | -1,652 | Upgrade
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Other Non Operating Income (Expenses) | 288 | 655 | 1,563 | 1,976 | 3,820 | Upgrade
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EBT Excluding Unusual Items | 37,025 | 27,657 | -11,788 | -43,550 | -56,481 | Upgrade
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Gain (Loss) on Sale of Investments | -598 | -221 | -79 | 269 | 3,504 | Upgrade
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Gain (Loss) on Sale of Assets | -1,302 | -433 | -276 | -310 | -828 | Upgrade
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Asset Writedown | -95 | -104 | -296 | -1,388 | -6,485 | Upgrade
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Other Unusual Items | 153 | 117 | 56 | 1,422 | 5,471 | Upgrade
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Pretax Income | 35,183 | 27,016 | -12,383 | -43,557 | -54,819 | Upgrade
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Income Tax Expense | -5,465 | 1,040 | 3,304 | -1,939 | 1,140 | Upgrade
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Earnings From Continuing Operations | 40,648 | 25,976 | -15,687 | -41,618 | -55,959 | Upgrade
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Minority Interest in Earnings | -13,178 | -6,721 | 11,786 | 16,401 | 19,381 | Upgrade
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Net Income | 27,470 | 19,255 | -3,901 | -25,217 | -36,578 | Upgrade
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Net Income to Common | 27,470 | 19,255 | -3,901 | -25,217 | -36,578 | Upgrade
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Net Income Growth | 42.66% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 82 | Upgrade
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Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 82 | Upgrade
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Shares Change (YoY) | -0.22% | - | - | 13.54% | -1.34% | Upgrade
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EPS (Basic) | 295.60 | 206.74 | -41.88 | -270.75 | -445.92 | Upgrade
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EPS (Diluted) | 295.60 | 206.74 | -41.88 | -270.75 | -445.92 | Upgrade
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EPS Growth | 42.98% | - | - | - | - | Upgrade
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Free Cash Flow | 35,394 | 20,099 | 6,469 | -14,443 | -36,400 | Upgrade
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Free Cash Flow Per Share | 380.87 | 215.80 | 69.46 | -155.07 | -443.75 | Upgrade
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Dividend Per Share | - | 62.000 | 16.000 | - | - | Upgrade
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Dividend Growth | - | 287.50% | - | - | - | Upgrade
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Gross Margin | 64.29% | 66.51% | 74.27% | 81.42% | 71.28% | Upgrade
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Operating Margin | 14.28% | 13.57% | -9.36% | -72.31% | -112.26% | Upgrade
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Profit Margin | 10.18% | 8.85% | -3.45% | -44.20% | -69.58% | Upgrade
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Free Cash Flow Margin | 13.11% | 9.24% | 5.72% | -25.31% | -69.24% | Upgrade
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EBITDA | 66,752 | 57,760 | 18,444 | -9,462 | -24,617 | Upgrade
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EBITDA Margin | 24.73% | 26.55% | 16.31% | -16.58% | -46.83% | Upgrade
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D&A For EBITDA | 28,195 | 28,232 | 29,022 | 31,794 | 34,403 | Upgrade
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EBIT | 38,557 | 29,528 | -10,578 | -41,256 | -59,020 | Upgrade
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EBIT Margin | 14.28% | 13.57% | -9.36% | -72.31% | -112.26% | Upgrade
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Effective Tax Rate | - | 3.85% | - | - | - | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.