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Airport Facilities financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥576
2024-10-29
Market Capitalization
¥29.1 B
2024-10-29
Revenue
¥31.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8B | 24.2B | 24.9B | 24.2B | 23.8B | 25.5B | 26.0B | 31.1B |
| Cost of goods sold | 13.3B | 14.1B | 14.6B | 14.2B | 14.4B | 16.2B | 16.0B | 19.7B |
| Gross profit | 9.5B | 10.1B | 10.2B | 10.0B | 9.4B | 9.3B | 10.0B | 11.4B |
| Gross profit margin, % | 41.5% | 41.8% | 41.1% | 41.2% | 39.6% | 36.6% | 38.5% | 36.6% |
| Operating expense total | 1.8B | 2.0B | 2.0B | 1.9B | 2.0B | 2.0B | 2.0B | 2.2B |
| Depreciation and amortization | 3.5B | 4.0B | 4.0B | 7.4B | 5.6B | 5.6B | 4.8B | 6.0B |
| EBITDA | 7.7B | 8.2B | 8.2B | 8.1B | 7.4B | 7.3B | 8.0B | 9.2B |
| EBITDA margin, % | 33.6% | 33.7% | 33.0% | 33.5% | 31.2% | 28.7% | 30.8% | 29.6% |
| EBIT | 3.9B | 3.3B | 3.7B | (415.9M) | 1.3B | 2.4B | 3.5B | 3.7B |
| EBIT margin, % | 17.3% | 13.7% | 15.0% | -1.7% | 5.7% | 9.4% | 13.6% | 11.9% |
| Interest income | 1.0K | 1.0K | 4.1M | 1.0K | 1.0K | 1.0K | 3.0K | 310.0K |
| Interest expense | 339.3M | 421.1M | 416.1M | 358.7M | 309.8M | 287.6M | 284.5M | 314.5M |
| Pre tax profit | 3.7B | 3.2B | 3.6B | (642.6M) | 1.7B | 2.2B | 3.2B | 3.5B |
| Income tax expense | 1.2B | 975.0M | 1.1B | 140.0M | 803.5M | 585.5M | 1.0B | 868.9M |
| Net Income | 2.5B | 2.3B | 2.4B | (782.6M) | 891.4M | 1.6B | 2.1B | 2.6B |