Japan Airport Terminal Co Ltd
TSE:9706
Income Statement
Earnings Waterfall
Japan Airport Terminal Co Ltd
Revenue
|
196B
JPY
|
Cost of Revenue
|
-63.9B
JPY
|
Gross Profit
|
132.2B
JPY
|
Operating Expenses
|
-110.1B
JPY
|
Operating Income
|
22.1B
JPY
|
Other Expenses
|
-9.3B
JPY
|
Net Income
|
12.8B
JPY
|
Income Statement
Japan Airport Terminal 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 |
143 095
N/A
|
147 116
+3%
|
151 553
+3%
|
156 908
+4%
|
164 473
+5%
|
173 505
+5%
|
182 903
+5%
|
191 271
+5%
|
197 191
+3%
|
204 134
+4%
|
204 597
+0%
|
203 894
0%
|
203 935
+0%
|
204 953
+0%
|
207 816
+1%
|
213 179
+3%
|
220 084
+3%
|
225 953
+3%
|
242 313
+7%
|
255 307
+5%
|
266 620
+4%
|
273 618
+3%
|
273 149
0%
|
271 466
-1%
|
269 717
-1%
|
249 756
-7%
|
190 871
-24%
|
136 777
-28%
|
86 023
-37%
|
52 572
-39%
|
55 795
+6%
|
56 175
+1%
|
55 442
-1%
|
57 055
+3%
|
64 434
+13%
|
74 770
+16%
|
90 490
+21%
|
113 048
+25%
|
139 672
+24%
|
169 585
+21%
|
196 042
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(71 660)
|
(74 090)
|
(76 584)
|
(79 739)
|
(84 483)
|
(89 956)
|
(96 727)
|
(102 532)
|
(106 516)
|
(110 070)
|
(110 045)
|
(108 652)
|
(108 346)
|
(109 477)
|
(111 060)
|
(114 473)
|
(119 039)
|
(122 226)
|
(127 562)
|
(130 908)
|
(132 377)
|
(132 129)
|
(130 695)
|
(128 622)
|
(126 555)
|
(114 625)
|
(84 266)
|
(56 480)
|
(30 182)
|
(15 097)
|
(15 249)
|
(14 241)
|
(12 361)
|
(10 604)
|
(12 880)
|
(15 411)
|
(20 702)
|
(29 085)
|
(39 794)
|
(52 783)
|
(63 865)
|
|
Gross Profit |
71 435
N/A
|
73 026
+2%
|
74 969
+3%
|
77 169
+3%
|
79 990
+4%
|
83 549
+4%
|
86 176
+3%
|
88 739
+3%
|
90 675
+2%
|
94 064
+4%
|
94 552
+1%
|
95 242
+1%
|
95 589
+0%
|
95 476
0%
|
96 756
+1%
|
98 706
+2%
|
101 045
+2%
|
103 727
+3%
|
114 751
+11%
|
124 399
+8%
|
134 243
+8%
|
141 489
+5%
|
142 454
+1%
|
142 844
+0%
|
143 162
+0%
|
135 131
-6%
|
106 605
-21%
|
80 297
-25%
|
55 841
-30%
|
37 475
-33%
|
40 546
+8%
|
41 934
+3%
|
43 081
+3%
|
46 451
+8%
|
51 554
+11%
|
59 359
+15%
|
69 788
+18%
|
83 963
+20%
|
99 878
+19%
|
116 802
+17%
|
132 177
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65 969)
|
(66 710)
|
(67 188)
|
(68 983)
|
(71 068)
|
(73 661)
|
(75 768)
|
(77 308)
|
(78 872)
|
(82 762)
|
(84 435)
|
(86 054)
|
(86 930)
|
(85 979)
|
(86 196)
|
(86 925)
|
(88 282)
|
(90 298)
|
(97 711)
|
(104 757)
|
(111 924)
|
(119 008)
|
(120 485)
|
(122 168)
|
(124 328)
|
(125 239)
|
(120 066)
|
(113 827)
|
(105 738)
|
(96 495)
|
(93 267)
|
(90 513)
|
(88 968)
|
(87 706)
|
(87 842)
|
(88 062)
|
(89 476)
|
(94 542)
|
(98 736)
|
(104 600)
|
(110 096)
|
|
Selling, General & Administrative |
(53 258)
|
(54 151)
|
(54 732)
|
(56 714)
|
(58 878)
|
(61 787)
|
(64 033)
|
(65 756)
|
(67 559)
|
(71 529)
|
(73 129)
|
(74 631)
|
(75 327)
|
(74 369)
|
(74 833)
|
(75 796)
|
(77 332)
|
(79 490)
|
(83 551)
|
(87 187)
|
(90 998)
|
(94 373)
|
(95 437)
|
(96 703)
|
(98 036)
|
(97 431)
|
(90 054)
|
(81 653)
|
(71 918)
|
(62 185)
|
(59 614)
|
(57 526)
|
(56 622)
|
(55 994)
|
(56 812)
|
(57 783)
|
(59 901)
|
(65 589)
|
(70 033)
|
(76 117)
|
(81 809)
|
|
Depreciation & Amortization |
(12 709)
|
(12 558)
|
(12 454)
|
(12 269)
|
(12 080)
|
(11 872)
|
(11 734)
|
(11 550)
|
(11 312)
|
(11 232)
|
(11 305)
|
(11 421)
|
(11 601)
|
(11 609)
|
(11 362)
|
(11 128)
|
(10 950)
|
(10 806)
|
(14 161)
|
(17 571)
|
(20 928)
|
(24 634)
|
(25 046)
|
(25 463)
|
(26 290)
|
(27 807)
|
(30 011)
|
(32 176)
|
(33 821)
|
(34 310)
|
(33 656)
|
(32 986)
|
(32 346)
|
(31 715)
|
(31 033)
|
(30 285)
|
(29 580)
|
(28 954)
|
(28 705)
|
(28 481)
|
(28 286)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
(110)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
1
|
0
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
0
|
0
|
3
|
(1)
|
0
|
3
|
3
|
6
|
5
|
1
|
2
|
(2)
|
(1)
|
|
Operating Income |
5 466
N/A
|
6 316
+16%
|
7 781
+23%
|
8 186
+5%
|
8 922
+9%
|
9 888
+11%
|
10 408
+5%
|
11 431
+10%
|
11 803
+3%
|
11 302
-4%
|
10 117
-10%
|
9 188
-9%
|
8 659
-6%
|
9 497
+10%
|
10 560
+11%
|
11 781
+12%
|
12 763
+8%
|
13 429
+5%
|
17 040
+27%
|
19 642
+15%
|
22 319
+14%
|
22 481
+1%
|
21 969
-2%
|
20 676
-6%
|
18 834
-9%
|
9 892
-47%
|
(13 461)
N/A
|
(33 530)
-149%
|
(49 897)
-49%
|
(59 020)
-18%
|
(52 721)
+11%
|
(48 579)
+8%
|
(45 887)
+6%
|
(41 255)
+10%
|
(36 288)
+12%
|
(28 703)
+21%
|
(19 688)
+31%
|
(10 579)
+46%
|
1 142
N/A
|
12 202
+968%
|
22 081
+81%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(790)
|
(1 030)
|
(562)
|
(221)
|
348
|
1 289
|
1 605
|
1 628
|
1 960
|
1 879
|
2 149
|
2 373
|
2 966
|
3 054
|
3 067
|
3 296
|
2 931
|
2 955
|
1 633
|
94
|
(1 477)
|
(2 449)
|
(2 422)
|
(2 373)
|
(2 262)
|
(2 050)
|
(3 268)
|
(1 099)
|
2 361
|
2 223
|
2 375
|
(527)
|
(4 179)
|
(3 949)
|
(3 224)
|
(2 601)
|
(2 574)
|
(2 753)
|
(2 644)
|
(2 523)
|
(2 495)
|
|
Non-Reccuring Items |
(42)
|
(145)
|
(144)
|
(108)
|
0
|
(308)
|
(365)
|
(422)
|
(312)
|
(322)
|
(179)
|
(101)
|
(215)
|
(1 949)
|
(1 961)
|
(1 961)
|
(1 960)
|
(283)
|
23 090
|
22 978
|
22 760
|
22 567
|
(641)
|
(647)
|
(825)
|
(608)
|
(655)
|
(1 761)
|
(1 504)
|
(1 853)
|
(1 865)
|
(736)
|
(703)
|
(328)
|
(315)
|
(264)
|
(235)
|
(615)
|
(589)
|
(699)
|
(789)
|
|
Gain/Loss on Disposition of Assets |
0
|
90
|
0
|
68
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
81
|
81
|
271
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
524
|
437
|
731
|
697
|
795
|
650
|
495
|
437
|
290
|
600
|
523
|
510
|
634
|
628
|
619
|
613
|
345
|
421
|
359
|
(3)
|
308
|
428
|
519
|
1 233
|
1 170
|
1 104
|
1 492
|
2 606
|
4 102
|
3 820
|
4 470
|
2 224
|
1 567
|
1 974
|
1 531
|
2 605
|
1 911
|
1 564
|
1 171
|
886
|
865
|
|
Pre-Tax Income |
5 158
N/A
|
5 668
+10%
|
7 806
+38%
|
8 622
+10%
|
10 133
+18%
|
11 519
+14%
|
12 143
+5%
|
13 074
+8%
|
13 741
+5%
|
13 459
-2%
|
12 610
-6%
|
11 970
-5%
|
12 044
+1%
|
11 230
-7%
|
12 285
+9%
|
13 730
+12%
|
14 080
+3%
|
16 523
+17%
|
42 123
+155%
|
42 711
+1%
|
43 910
+3%
|
43 027
-2%
|
19 425
-55%
|
18 970
-2%
|
16 998
-10%
|
8 609
-49%
|
(15 892)
N/A
|
(33 784)
-113%
|
(44 938)
-33%
|
(54 819)
-22%
|
(47 741)
+13%
|
(47 618)
+0%
|
(49 202)
-3%
|
(43 558)
+11%
|
(38 296)
+12%
|
(28 963)
+24%
|
(20 586)
+29%
|
(12 383)
+40%
|
(920)
+93%
|
9 866
N/A
|
19 662
+99%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 404)
|
(2 662)
|
(3 275)
|
(3 567)
|
(3 883)
|
(4 875)
|
(4 961)
|
(5 104)
|
(5 341)
|
(4 933)
|
(4 673)
|
(4 376)
|
(4 704)
|
(4 234)
|
(4 429)
|
(4 798)
|
(4 260)
|
(4 569)
|
(7 141)
|
(7 394)
|
(7 964)
|
(7 360)
|
(5 439)
|
(5 427)
|
(4 914)
|
(2 620)
|
4 447
|
(1 783)
|
(1 081)
|
(1 140)
|
(5 822)
|
2 697
|
3 581
|
1 939
|
1 166
|
(231)
|
(1 520)
|
(3 304)
|
(4 399)
|
(5 084)
|
(5 786)
|
|
Income from Continuing Operations |
2 754
|
3 006
|
4 531
|
5 055
|
6 250
|
6 644
|
7 182
|
7 970
|
8 400
|
8 526
|
7 937
|
7 594
|
7 340
|
6 996
|
7 856
|
8 932
|
9 820
|
11 954
|
34 982
|
35 317
|
35 946
|
35 667
|
13 986
|
13 543
|
12 084
|
5 989
|
(11 445)
|
(35 567)
|
(46 019)
|
(55 959)
|
(53 563)
|
(44 921)
|
(45 621)
|
(41 619)
|
(37 130)
|
(29 194)
|
(22 106)
|
(15 687)
|
(5 319)
|
4 782
|
13 876
|
|
Income to Minority Interest |
(39)
|
(25)
|
(18)
|
(14)
|
(23)
|
4
|
28
|
13
|
243
|
344
|
319
|
296
|
45
|
(109)
|
(144)
|
(147)
|
(146)
|
(177)
|
(961)
|
(1 532)
|
(2 256)
|
(2 662)
|
(2 782)
|
(2 793)
|
(2 385)
|
(975)
|
3 664
|
11 755
|
16 392
|
19 381
|
19 567
|
16 743
|
16 192
|
16 401
|
16 390
|
15 114
|
13 628
|
11 786
|
7 606
|
2 892
|
(1 063)
|
|
Net Income (Common) |
2 713
N/A
|
2 979
+10%
|
4 514
+52%
|
5 038
+12%
|
6 225
+24%
|
6 648
+7%
|
7 209
+8%
|
7 985
+11%
|
8 645
+8%
|
8 870
+3%
|
8 256
-7%
|
7 889
-4%
|
7 384
-6%
|
6 886
-7%
|
7 710
+12%
|
8 783
+14%
|
9 673
+10%
|
11 776
+22%
|
34 021
+189%
|
33 786
-1%
|
33 690
0%
|
33 004
-2%
|
11 202
-66%
|
10 747
-4%
|
9 696
-10%
|
5 012
-48%
|
(7 780)
N/A
|
(23 812)
-206%
|
(29 628)
-24%
|
(36 578)
-23%
|
(33 997)
+7%
|
(28 177)
+17%
|
(29 426)
-4%
|
(25 217)
+14%
|
(20 739)
+18%
|
(14 080)
+32%
|
(8 478)
+40%
|
(3 901)
+54%
|
2 284
N/A
|
7 674
+236%
|
12 811
+67%
|
|
EPS (Diluted) |
33.49
N/A
|
36.77
+10%
|
55.72
+52%
|
62.19
+12%
|
76.85
+24%
|
81.56
+6%
|
87.91
+8%
|
95.05
+8%
|
100.52
+6%
|
104.41
+4%
|
100.68
-4%
|
89.64
-11%
|
86.87
-3%
|
81.04
-7%
|
90.7
+12%
|
103.32
+14%
|
113.8
+10%
|
138.57
+22%
|
400.24
+189%
|
397.48
-1%
|
396.27
0%
|
388.24
-2%
|
131.74
-66%
|
126.39
-4%
|
114.01
-10%
|
60.28
-47%
|
-95.77
N/A
|
-293.15
-206%
|
-364.75
-24%
|
-445.92
-22%
|
-365.02
+18%
|
-302.53
+17%
|
-315.94
-4%
|
-270.75
+14%
|
-222.67
+18%
|
-151.18
+32%
|
-91.03
+40%
|
-41.88
+54%
|
24.52
N/A
|
82.4
+236%
|
137.55
+67%
|