Japan Airport Terminal Co Ltd
TSE:9706

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Japan Airport Terminal Co Ltd
TSE:9706
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Price: 5 339 JPY -1.29% Market Closed
Market Cap: 495.5B JPY
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Income Statement

Earnings Waterfall
Japan Airport Terminal Co Ltd

Revenue
236.9B JPY
Cost of Revenue
-81.5B JPY
Gross Profit
155.4B JPY
Operating Expenses
-120.5B JPY
Operating Income
34.9B JPY
Other Expenses
-13.1B JPY
Net Income
21.9B JPY

Income Statement
Japan Airport Terminal Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
151 553
N/A
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%
217 578
+11%
236 920
+9%
Gross Profit
Cost of Revenue
(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)
(72 874)
(81 534)
Gross Profit
74 969
N/A
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%
144 704
+9%
155 386
+7%
Operating Income
Operating Expenses
(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)
(115 177)
(120 453)
Selling, General & Administrative
(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)
(87 005)
(92 364)
Depreciation & Amortization
(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)
(28 171)
(28 086)
Other Operating Expenses
(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)
(1)
(3)
Operating Income
7 781
N/A
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%
29 527
+34%
34 933
+18%
Pre-Tax Income
Interest Income Expense
(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)
(2 526)
(2 263)
Non-Reccuring Items
(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)
(641)
(1 186)
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
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
657
700
Pre-Tax Income
7 806
N/A
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%
27 017
+37%
32 184
+19%
Net Income
Tax Provision
(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)
(1 040)
(1 637)
Income from Continuing Operations
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
25 977
30 547
Income to Minority Interest
(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)
(6 721)
(8 695)
Net Income (Common)
4 514
N/A
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%
19 255
+50%
21 852
+13%
EPS (Diluted)
55.72
N/A
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%
206.74
+50%
234.62
+13%

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