Airport Facilities Co Ltd
TSE:8864
Income Statement
Earnings Waterfall
Airport Facilities Co Ltd
Revenue
|
25.9B
JPY
|
Cost of Revenue
|
-21.1B
JPY
|
Gross Profit
|
4.9B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Airport Facilities Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 865
N/A
|
20 971
+1%
|
21 072
+0%
|
21 049
0%
|
21 177
+1%
|
21 111
0%
|
20 957
-1%
|
20 845
-1%
|
20 659
-1%
|
20 698
+0%
|
20 881
+1%
|
21 210
+2%
|
21 547
+2%
|
21 662
+1%
|
21 950
+1%
|
22 233
+1%
|
22 478
+1%
|
22 792
+1%
|
23 146
+2%
|
23 586
+2%
|
23 936
+1%
|
24 214
+1%
|
24 465
+1%
|
24 558
+0%
|
24 696
+1%
|
24 856
+1%
|
24 678
-1%
|
24 478
-1%
|
24 373
0%
|
24 155
-1%
|
24 015
-1%
|
23 896
0%
|
23 767
-1%
|
23 777
+0%
|
24 175
+2%
|
24 570
+2%
|
25 069
+2%
|
25 516
+2%
|
25 658
+1%
|
25 915
+1%
|
25 945
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 000)
|
(16 016)
|
(16 101)
|
(16 161)
|
(16 344)
|
(16 249)
|
(16 237)
|
(16 135)
|
(16 020)
|
(16 074)
|
(16 049)
|
(16 097)
|
(16 211)
|
(16 064)
|
(16 315)
|
(16 481)
|
(16 664)
|
(16 862)
|
(17 086)
|
(17 451)
|
(17 798)
|
(18 099)
|
(18 216)
|
(18 179)
|
(18 231)
|
(18 625)
|
(18 528)
|
(18 555)
|
(18 490)
|
(18 441)
|
(18 352)
|
(18 236)
|
(18 230)
|
(18 405)
|
(18 854)
|
(19 484)
|
(20 161)
|
(20 903)
|
(20 993)
|
(21 260)
|
(21 057)
|
|
Gross Profit |
4 865
N/A
|
4 955
+2%
|
4 971
+0%
|
4 887
-2%
|
4 833
-1%
|
4 862
+1%
|
4 719
-3%
|
4 710
0%
|
4 639
-2%
|
4 624
0%
|
4 832
+4%
|
5 112
+6%
|
5 336
+4%
|
5 598
+5%
|
5 635
+1%
|
5 751
+2%
|
5 814
+1%
|
5 929
+2%
|
6 061
+2%
|
6 135
+1%
|
6 138
+0%
|
6 115
0%
|
6 249
+2%
|
6 379
+2%
|
6 465
+1%
|
6 230
-4%
|
6 150
-1%
|
5 923
-4%
|
5 882
-1%
|
5 714
-3%
|
5 663
-1%
|
5 660
0%
|
5 537
-2%
|
5 372
-3%
|
5 322
-1%
|
5 086
-4%
|
4 907
-4%
|
4 613
-6%
|
4 664
+1%
|
4 655
0%
|
4 888
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 365)
|
(1 457)
|
(1 471)
|
(1 503)
|
(1 635)
|
(1 696)
|
(1 736)
|
(1 810)
|
(1 842)
|
(1 753)
|
(1 733)
|
(1 706)
|
(1 687)
|
(1 773)
|
(1 780)
|
(1 802)
|
(1 887)
|
(1 826)
|
(1 901)
|
(1 938)
|
(1 945)
|
(1 985)
|
(1 996)
|
(2 007)
|
(1 992)
|
(2 044)
|
(1 998)
|
(1 994)
|
(1 975)
|
(1 883)
|
(1 969)
|
(2 005)
|
(2 013)
|
(2 091)
|
(2 086)
|
(2 072)
|
(2 091)
|
(2 110)
|
(2 057)
|
(2 032)
|
(2 069)
|
|
Selling, General & Administrative |
(1 331)
|
(1 424)
|
(1 439)
|
(1 471)
|
(1 602)
|
(1 664)
|
(1 677)
|
(1 725)
|
(1 744)
|
(1 662)
|
(1 675)
|
(1 680)
|
(1 679)
|
(1 765)
|
(1 771)
|
(1 792)
|
(1 875)
|
(1 811)
|
(1 883)
|
(1 916)
|
(1 919)
|
(1 956)
|
(1 968)
|
(1 980)
|
(1 965)
|
(2 016)
|
(1 969)
|
(1 964)
|
(1 946)
|
(1 855)
|
(1 940)
|
(1 957)
|
(1 944)
|
(2 002)
|
(1 979)
|
(1 967)
|
(1 987)
|
(2 008)
|
(1 956)
|
(1 928)
|
(1 961)
|
|
Depreciation & Amortization |
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
(60)
|
(85)
|
(97)
|
(91)
|
(58)
|
(26)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(15)
|
(18)
|
(22)
|
(26)
|
(29)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(29)
|
(28)
|
(29)
|
(49)
|
(69)
|
(89)
|
(107)
|
(105)
|
(104)
|
(102)
|
(102)
|
(104)
|
(108)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
3 500
N/A
|
3 498
0%
|
3 499
+0%
|
3 384
-3%
|
3 199
-5%
|
3 166
-1%
|
2 983
-6%
|
2 900
-3%
|
2 797
-4%
|
2 871
+3%
|
3 099
+8%
|
3 407
+10%
|
3 649
+7%
|
3 825
+5%
|
3 855
+1%
|
3 949
+2%
|
3 926
-1%
|
4 104
+5%
|
4 159
+1%
|
4 197
+1%
|
4 193
0%
|
4 130
-2%
|
4 253
+3%
|
4 373
+3%
|
4 472
+2%
|
4 186
-6%
|
4 152
-1%
|
3 929
-5%
|
3 907
-1%
|
3 831
-2%
|
3 694
-4%
|
3 655
-1%
|
3 524
-4%
|
3 281
-7%
|
3 236
-1%
|
3 014
-7%
|
2 817
-7%
|
2 504
-11%
|
2 607
+4%
|
2 623
+1%
|
2 818
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(120)
|
(118)
|
116
|
102
|
160
|
141
|
(126)
|
(98)
|
(190)
|
(197)
|
(234)
|
(274)
|
(254)
|
(128)
|
(127)
|
(162)
|
(199)
|
(361)
|
(332)
|
(226)
|
(206)
|
(205)
|
(174)
|
(273)
|
(224)
|
(259)
|
(341)
|
(327)
|
(387)
|
(322)
|
(307)
|
(234)
|
(219)
|
193
|
223
|
183
|
200
|
(199)
|
(213)
|
(199)
|
(194)
|
|
Non-Reccuring Items |
(653)
|
(1 439)
|
(1 474)
|
(1 676)
|
(1 692)
|
(394)
|
(295)
|
(75)
|
(81)
|
(70)
|
(59)
|
(54)
|
(56)
|
(75)
|
(96)
|
(119)
|
(139)
|
(131)
|
(130)
|
(93)
|
(76)
|
(168)
|
(163)
|
(163)
|
(240)
|
(365)
|
(352)
|
(264)
|
(895)
|
(4 311)
|
(4 309)
|
(4 398)
|
(3 698)
|
(1 853)
|
(1 540)
|
(1 523)
|
(1 549)
|
(588)
|
(428)
|
(451)
|
(422)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(6)
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(682)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
480
|
0
|
0
|
0
|
|
Total Other Income |
222
|
(142)
|
(165)
|
(164)
|
(17)
|
(25)
|
(27)
|
15
|
(114)
|
674
|
683
|
767
|
545
|
(130)
|
(132)
|
(219)
|
(97)
|
87
|
(55)
|
(212)
|
(358)
|
(525)
|
(427)
|
(292)
|
(109)
|
(10)
|
32
|
27
|
47
|
159
|
116
|
801
|
85
|
75
|
26
|
24
|
49
|
(18)
|
40
|
116
|
105
|
|
Pre-Tax Income |
2 950
N/A
|
1 799
-39%
|
1 977
+10%
|
1 647
-17%
|
1 649
+0%
|
2 888
+75%
|
2 542
-12%
|
2 736
+8%
|
2 485
-9%
|
3 278
+32%
|
3 489
+6%
|
3 845
+10%
|
3 885
+1%
|
3 491
-10%
|
3 501
+0%
|
3 450
-1%
|
3 491
+1%
|
3 698
+6%
|
3 642
-2%
|
3 666
+1%
|
3 554
-3%
|
3 231
-9%
|
3 489
+8%
|
3 644
+4%
|
3 899
+7%
|
3 552
-9%
|
3 491
-2%
|
2 683
-23%
|
2 672
0%
|
(643)
N/A
|
(806)
-25%
|
(177)
+78%
|
(308)
-74%
|
1 695
N/A
|
1 945
+15%
|
1 699
-13%
|
1 517
-11%
|
2 179
+44%
|
2 006
-8%
|
2 090
+4%
|
2 306
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 080)
|
(588)
|
(591)
|
(423)
|
(388)
|
(1 266)
|
(1 155)
|
(1 237)
|
(1 135)
|
(1 155)
|
(1 222)
|
(1 300)
|
(1 277)
|
(1 106)
|
(1 126)
|
(1 121)
|
(1 153)
|
(1 238)
|
(1 200)
|
(1 166)
|
(1 130)
|
(975)
|
(1 045)
|
(1 138)
|
(1 202)
|
(1 140)
|
(1 116)
|
(865)
|
(879)
|
(140)
|
(80)
|
(271)
|
(222)
|
(804)
|
(904)
|
(845)
|
(285)
|
(585)
|
(518)
|
(548)
|
(1 141)
|
|
Income from Continuing Operations |
1 870
|
1 211
|
1 386
|
1 223
|
1 261
|
1 622
|
1 388
|
1 499
|
1 350
|
2 123
|
2 267
|
2 545
|
2 608
|
2 386
|
2 375
|
2 328
|
2 339
|
2 461
|
2 442
|
2 500
|
2 424
|
2 256
|
2 444
|
2 507
|
2 697
|
2 411
|
2 376
|
1 817
|
1 792
|
(783)
|
(886)
|
(449)
|
(530)
|
891
|
1 041
|
854
|
1 233
|
1 593
|
1 488
|
1 542
|
1 165
|
|
Income to Minority Interest |
(125)
|
(119)
|
(107)
|
(130)
|
(136)
|
(117)
|
(143)
|
(173)
|
(185)
|
(187)
|
(203)
|
(233)
|
(191)
|
(234)
|
(220)
|
(220)
|
(274)
|
(241)
|
(253)
|
(188)
|
(154)
|
(152)
|
(136)
|
(182)
|
(204)
|
(183)
|
(209)
|
(149)
|
(177)
|
(151)
|
(113)
|
(150)
|
(92)
|
(70)
|
(84)
|
(43)
|
(29)
|
(29)
|
(20)
|
(33)
|
(45)
|
|
Net Income (Common) |
1 745
N/A
|
1 093
-37%
|
1 278
+17%
|
1 094
-14%
|
1 125
+3%
|
1 505
+34%
|
1 245
-17%
|
1 326
+7%
|
1 165
-12%
|
1 935
+66%
|
2 064
+7%
|
2 312
+12%
|
2 417
+5%
|
2 151
-11%
|
2 155
+0%
|
2 108
-2%
|
2 065
-2%
|
2 220
+8%
|
2 189
-1%
|
2 312
+6%
|
2 270
-2%
|
2 104
-7%
|
2 307
+10%
|
2 325
+1%
|
2 493
+7%
|
2 228
-11%
|
2 166
-3%
|
1 668
-23%
|
1 615
-3%
|
(934)
N/A
|
(999)
-7%
|
(598)
+40%
|
(623)
-4%
|
821
N/A
|
957
+16%
|
811
-15%
|
1 203
+48%
|
1 564
+30%
|
1 469
-6%
|
1 509
+3%
|
1 120
-26%
|
|
EPS (Diluted) |
33.74
N/A
|
21.01
-38%
|
24.74
+18%
|
21.16
-14%
|
21.76
+3%
|
29.14
+34%
|
24.08
-17%
|
25.66
+7%
|
22.49
-12%
|
37.43
+66%
|
39.91
+7%
|
44.71
+12%
|
46.66
+4%
|
41.55
-11%
|
41.59
+0%
|
40.62
-2%
|
39.84
-2%
|
43.23
+9%
|
43.87
+1%
|
46.24
+5%
|
45.45
-2%
|
42.11
-7%
|
46.16
+10%
|
46.43
+1%
|
49.94
+8%
|
44.57
-11%
|
43.32
-3%
|
33.42
-23%
|
32.23
-4%
|
-18.72
N/A
|
-19.94
-7%
|
-11.94
+40%
|
-12.42
-4%
|
16.4
N/A
|
19.09
+16%
|
16.18
-15%
|
23.99
+48%
|
31.21
+30%
|
29.26
-6%
|
30.06
+3%
|
22.28
-26%
|