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Price: 992 JPY -0.8%

Market Cap: ¥49.9B

	Airport Facilities Co Ltd TSE:8864	JP
	Hingtex Holdings Ltd HKEX:1968	CN
A	ADES Holding Company SJSC SAU:2382	SA
	Banco Alfa de Investimento SA BOVESPA:BRIV3	BR

Income Statement

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	180	0	0	132	0	0	103	0	0	87	0	0	88	0	0	80	0	0	63	124	179	233	229	232	262	288	303	311	292	274	262	251	243	241	250	264	279	296	299	298	308	319	328	350	358	357	361	352	345	339	343	368	394	421	435	429	424	416	406	391	374	359	347	334	323	310	298	293	288	288	282	275	275	285	298	311	318	314	0	0	0
Revenue	21 365 N/A	21 536 +1%	20 889 -3%	19 919 -5%	18 902 -5%	18 553 -2%	18 580 +0%	18 507 0%	18 531 +0%	18 561 +0%	18 659 +1%	18 766 +1%	18 854 +0%	19 022 +1%	19 069 +0%	19 145 +0%	18 467 -4%	18 128 -2%	17 620 -3%	17 635 +0%	16 916 -4%	22 515 +33%	21 668 -4%	20 884 -4%	20 974 +0%	20 806 -1%	20 994 +1%	21 152 +1%	21 208 +0%	21 068 -1%	21 069 +0%	20 995 0%	20 865 -1%	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%	25 951 +0%	26 296 +1%	26 930 +2%	27 500 +2%	31 121 +13%	33 896 +9%	34 198 +1%	34 344 +0%
Gross Profit
Cost of Revenue	(15 629)	(15 831)	(15 256)	(14 380)	(13 352)	(13 133)	(13 101)	(13 002)	(12 856)	(12 944)	(13 052)	(13 113)	(13 330)	(13 613)	(13 772)	(13 818)	(13 833)	(13 766)	(13 452)	(13 135)	(13 096)	(18 428)	(18 025)	(17 521)	(17 099)	(16 458)	(16 511)	(16 622)	(16 473)	(16 221)	(16 171)	(16 117)	(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)	(20 672)	(20 833)	(20 980)	(21 437)	(24 351)	(26 102)	(26 436)	(26 123)
Gross Profit	5 736 N/A	5 706 -1%	5 633 -1%	5 539 -2%	5 550 +0%	5 419 -2%	5 480 +1%	5 505 +0%	5 675 +3%	5 617 -1%	5 607 0%	5 654 +1%	5 524 -2%	5 408 -2%	5 297 -2%	5 327 +1%	4 634 -13%	4 362 -6%	4 167 -4%	4 500 +8%	3 820 -15%	4 087 +7%	3 643 -11%	3 363 -8%	3 875 +15%	4 348 +12%	4 483 +3%	4 531 +1%	4 735 +5%	4 846 +2%	4 898 +1%	4 878 0%	4 865 0%	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%	5 279 +8%	5 463 +3%	5 951 +9%	6 063 +2%	6 770 +12%	7 794 +15%	7 762 0%	8 221 +6%
Operating Income
Operating Expenses	(1 439)	(1 442)	(1 428)	(1 332)	(1 203)	(1 133)	(1 227)	(1 296)	(1 314)	(1 281)	(1 301)	(1 303)	(1 287)	(1 251)	(1 261)	(1 285)	(1 277)	(1 247)	(1 225)	(1 206)	(1 205)	(1 601)	(1 590)	(1 640)	(1 625)	(1 577)	(1 566)	(1 506)	(1 476)	(1 484)	(1 488)	(1 478)	(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)	(2 095)	(2 158)	(2 167)	(2 200)	(2 300)	(2 356)	(2 438)	(2 454)
Selling, General & Administrative	(1 399)	(1 403)	(1 359)	(1 266)	(1 139)	(1 103)	(1 198)	(1 267)	(1 285)	(1 251)	(1 269)	(1 270)	(1 259)	(1 229)	(1 246)	(1 271)	(1 263)	(1 235)	(1 213)	(1 194)	(1 185)	(1 571)	(1 555)	(1 600)	(1 595)	(1 540)	(1 529)	(1 470)	(1 433)	(1 448)	(1 454)	(1 445)	(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)	(1 983)	(2 043)	(2 052)	(2 087)	(2 187)	(2 241)	(2 322)	(2 335)
Depreciation & Amortization	(41)	(39)	(69)	(67)	(64)	(30)	(29)	(29)	(29)	(30)	(31)	(34)	(28)	(22)	(15)	(14)	(13)	(12)	(12)	(12)	(20)	(30)	(35)	(41)	(31)	(37)	(37)	(36)	(43)	(35)	(35)	(34)	(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)	(112)	(115)	(115)	(113)	(113)	(113)	(116)	(118)
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	(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)	(2)	(1)	(1)
Operating Income	4 297 N/A	4 264 -1%	4 205 -1%	4 207 +0%	4 348 +3%	4 286 -1%	4 253 -1%	4 209 -1%	4 361 +4%	4 336 -1%	4 306 -1%	4 351 +1%	4 237 -3%	4 158 -2%	4 036 -3%	4 041 +0%	3 357 -17%	3 115 -7%	2 943 -6%	3 294 +12%	2 615 -21%	2 486 -5%	2 053 -17%	1 722 -16%	2 250 +31%	2 770 +23%	2 918 +5%	3 024 +4%	3 259 +8%	3 363 +3%	3 410 +1%	3 400 0%	3 500 +3%	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%	3 183 +13%	3 305 +4%	3 784 +15%	3 863 +2%	4 470 +16%	5 438 +22%	5 323 -2%	5 767 +8%
Pre-Tax Income
Interest Income Expense	(563)	(676)	(162)	(88)	(40)	(312)	(308)	(277)	(271)	(220)	(221)	(229)	246	245	275	(227)	(220)	(212)	(197)	(177)	(151)	(194)	(141)	(145)	(163)	(189)	70	70	91	109	(141)	(130)	(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)	(203)	(170)	(192)	(63)	(58)	(15)	2	(110)
Non-Reccuring Items	13	(14)	(11)	(47)	(82)	(86)	(56)	(9)	(9)	(67)	91	125	175	27	(77)	(428)	(221)	(356)	2	(199)	(4 016)	(4 133)	(4 150)	(4 176)	(157)	(338)	(370)	(276)	(315)	(773)	(609)	(714)	(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)	(147)	(144)	(144)	(1 385)	(1 363)	(1 376)	(3 487)	(2 292)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	14	14	0	0	5 209	5 209	0	0	0	1 129	0	0	0	0	0	0	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	(1)	0	0	0	0	15	15	58
Total Other Income	(100)	72	(100)	(85)	(91)	(46)	(49)	(64)	(9)	(22)	(11)	(44)	31	15	(47)	(49)	(38)	19	17	21	110	110	5 343	5 370	91	189	1 264	1 142	1 130	251	150	244	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	331	353	414	428	448	483	609	585
Pre-Tax Income	3 647 N/A	3 646 0%	3 933 +8%	3 987 +1%	4 134 +4%	3 842 -7%	3 839 0%	3 860 +1%	4 072 +5%	4 027 -1%	4 163 +3%	4 202 +1%	4 689 +12%	4 446 -5%	4 186 -6%	3 352 -20%	2 891 -14%	2 579 -11%	2 765 +7%	2 939 +6%	3 767 +28%	3 478 -8%	3 105 -11%	2 771 -11%	2 020 -27%	3 562 +76%	3 881 +9%	3 961 +2%	4 166 +5%	2 949 -29%	2 811 -5%	2 800 0%	2 950 +5%	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%	3 163 +37%	3 343 +6%	3 861 +15%	2 841 -26%	3 496 +23%	4 546 +30%	2 462 -46%	4 008 +63%
Net Income
Tax Provision	(1 566)	(1 526)	(1 697)	(1 712)	(1 774)	(1 605)	(1 595)	(1 577)	(1 653)	(1 633)	(1 677)	(1 687)	(1 817)	(1 689)	(1 562)	(1 294)	(1 189)	(1 089)	(1 135)	(1 218)	(1 607)	(1 380)	(1 356)	(1 120)	(934)	(1 680)	(1 668)	(1 714)	(1 608)	(1 026)	(1 002)	(1 017)	(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)	(1 029)	(1 072)	(1 229)	(892)	(869)	(1 206)	(555)	(1 063)
Income from Continuing Operations	2 080	2 121	2 236	2 275	2 359	2 237	2 244	2 282	2 419	2 395	2 486	2 515	2 872	2 757	2 625	2 058	1 702	1 490	1 630	1 722	2 160	2 097	1 749	1 652	1 086	1 882	2 213	2 247	2 559	1 923	1 809	1 783	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	2 134	2 271	2 632	1 949	2 628	3 340	1 907	2 945
Income to Minority Interest	(56)	(35)	(52)	(83)	(115)	(80)	(73)	(44)	(64)	(36)	(42)	(47)	(63)	(37)	(50)	(65)	(50)	(64)	(53)	(76)	(85)	(53)	(55)	(78)	(103)	(153)	(169)	(142)	(126)	(142)	(128)	(120)	(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)	(114)	(101)	(105)	(73)	(50)	(53)	(58)	(97)
Net Income (Common)	2 025 N/A	2 085 +3%	2 184 +5%	2 191 +0%	2 244 +2%	2 157 -4%	2 171 +1%	2 238 +3%	2 355 +5%	2 359 +0%	2 444 +4%	2 469 +1%	2 809 +14%	2 720 -3%	2 574 -5%	1 993 -23%	1 652 -17%	1 426 -14%	1 577 +11%	1 646 +4%	2 075 +26%	2 045 -1%	1 693 -17%	1 574 -7%	983 -38%	1 729 +76%	2 045 +18%	2 105 +3%	2 432 +16%	1 781 -27%	1 681 -6%	1 663 -1%	1 745 +5%	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%	2 020 +80%	2 170 +7%	2 527 +16%	1 876 -26%	2 578 +37%	3 284 +27%	1 848 -44%	2 849 +54%
EPS (Diluted)	38.34 N/A	39.05 +2%	41.38 +6%	42.38 +2%	42.98 +1%	41.72 -3%	42 +1%	42.88 +2%	45.55 +6%	45.63 +0%	46.81 +3%	47.75 +2%	54.33 +14%	52.1 -4%	49.79 -4%	38.54 -23%	31.65 -18%	27.58 -13%	30.49 +11%	31.82 +4%	40.13 +26%	39.32 -2%	32.75 -17%	30.44 -7%	19 -38%	33.25 +75%	39.54 +19%	40.71 +3%	47.04 +16%	34.25 -27%	32.51 -5%	32.17 -1%	33.74 +5%	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%	40.23 +81%	43.15 +7%	50.27 +17%	37.3 -26%	51.27 +37%	65.23 +27%	36.69 -44%	57.06 +56%

Income Statement Balance Sheet Cash Flow Statement

Airport Facilities Co Ltd
TSE:8864

Income Statement

Earnings Waterfall
Airport Facilities Co Ltd

Income Statement
Airport Facilities Co Ltd

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Airport Facilities Co Ltd TSE:8864

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Earnings Waterfall Airport Facilities Co Ltd

Income Statement Airport Facilities Co Ltd

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Airport Facilities Co Ltd
TSE:8864

Earnings Waterfall
Airport Facilities Co Ltd

Income Statement
Airport Facilities Co Ltd