8864.T
AIRPORT FACILITIES Co.,LTD.
スタンダード · 不動産業 · 不動産 · JP
JPY 977.00
+0.72%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.3B | 36.8B | 31.1B | 25.9B | 25.5B |
| Cost of Revenue | 6.6B | 27.6B | 24.4B | 20.7B | 20.9B |
| Gross Profit | 2.8B | 9.2B | 6.8B | 5.3B | 4.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 618.0M | 2.5B | 2.3B | 2.1B | 2.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 618.0M | 2.5B | 2.3B | 2.1B | 2.1B |
| Cost and Expenses | 28.6B | 30.1B | 26.7B | 22.8B | 23.0B |
| Operating Income (EBIT) | 5.8B | 6.7B | 4.5B | 3.2B | 2.5B |
| Non-Operating | |||||
| Interest Income | — | 22.0M | 310.0K | 3.0K | 1.0K |
| Interest Expense | 69.0M | 307.0M | 314.5M | 284.5M | 287.6M |
| Net Interest Income | (69.0M) | (285.0M) | (314.2M) | (284.5M) | (287.6M) |
| Other Non-Op Income/Expense | 108.0M | 407.0M | 159.3M | (7.4M) | (382.1M) |
| Non-Operating Income (excl Interest) | 197.0M | 835.0M | 616.2M | 433.5M | 175.1M |
| EBT (Pre-Tax Income) | 2.3B | 5.4B | 3.5B | 3.2B | 2.2B |
| Income Tax Expense | 741.0M | 1.8B | 868.9M | 1.0B | 585.5M |
| Bottom Line | |||||
| Net Income | 2.8B | 3.5B | 2.6B | 2.0B | 1.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.8B | 3.5B | 2.6B | 2.0B | 1.6B |
| Per Share | |||||
| Basic EPS | ¥57 | ¥70 | ¥51 | ¥40 | ¥31 |
| Diluted EPS | ¥57 | ¥70 | ¥51 | ¥40 | ¥31 |
| Revenue Per Share | ¥684 | ¥736 | ¥619 | ¥517 | ¥510 |
| Shares | |||||
| Basic Shares Outstanding | 50.2M | 50.0M | 50.3M | 50.2M | 50.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 11.2B | 9.2B | 8.0B | 7.3B |
| D&A | — | 4.5B | 4.7B | 4.8B | 4.8B |
| EBIT | 5.8B | 6.7B | 4.5B | 3.2B | 2.5B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026