Japan Airport Terminal Co... (JAIRF)

PNK: JAIRF · Real-Time Price · USD

30.90

0.00 (0.00%)

At close: Apr 28, 2025, 8:00 PM

Japan Airport Terminal Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	236.92B	217.58B	196.04B	169.59B	139.68B	113.05B	90.49B	74.77B	64.44B	57.06B	55.44B	56.18B	55.8B	52.57B	86.02B	136.78B	190.87B	249.75B	269.71B	271.46B	273.15B	273.62B	266.62B	255.31B	242.31B	225.95B	220.08B	213.18B	207.81B	204.95B	203.93B	203.89B	204.59B	204.13B	197.19B	191.27B	182.9B
Cost of Revenue	102.73B	101.05B	92.15B	81.26B	68.5B	58.04B	50.28B	45.7B	43.91B	42.32B	44.71B	38.66B	31.7B	23.64B	30.18B	56.48B	84.26B	114.62B	126.55B	128.62B	130.7B	132.13B	132.38B	130.91B	127.56B	122.23B	119.04B	114.47B	111.06B	109.48B	108.35B	108.65B	110.05B	110.07B	106.52B	102.53B	96.73B
Gross Profit	134.18B	116.53B	103.89B	88.32B	71.18B	55.01B	40.21B	29.08B	20.52B	14.74B	10.73B	17.52B	24.1B	28.93B	55.84B	80.3B	106.6B	135.13B	143.16B	142.84B	142.45B	141.49B	134.24B	124.4B	114.75B	103.73B	101.05B	98.7B	96.75B	95.47B	95.59B	95.24B	94.55B	94.06B	90.67B	88.73B	86.17B
Operating Income	34.93B	29.53B	22.08B	12.2B	1.14B	-10.58B	-19.69B	-28.7B	-36.29B	-41.26B	-45.89B	-48.58B	-52.72B	-59.02B	-49.9B	-33.53B	-13.46B	9.89B	18.83B	20.68B	21.97B	22.48B	22.32B	19.64B	17.04B	13.43B	12.76B	11.78B	10.56B	9.5B	8.66B	9.19B	10.12B	11.3B	11.8B	11.43B	10.41B
Interest Income	107M	65M	53M	41M	18M	21M	21M	26M	28M	23M	22M	15M	2.43B	2.43B	2.44B	2.44B	21M	25M	25M	26M	26M	26M	174M	327M	477M	627M	627M	624M	626M	627M	634M	640M	650M	649M	639M	627M	569M
Pretax Income	32.18B	27.02B	19.66B	9.87B	-920M	-12.38B	-20.59B	-28.96B	-38.3B	-43.56B	-49.2B	-47.62B	-47.74B	-54.82B	-44.94B	-33.78B	-15.89B	8.61B	17B	18.97B	19.43B	43.03B	43.91B	42.71B	42.12B	16.52B	14.08B	13.73B	12.29B	11.23B	12.04B	11.97B	12.61B	13.46B	13.74B	13.07B	12.14B
Net Income	21.85B	19.25B	12.81B	7.67B	2.29B	-3.9B	-8.48B	-14.08B	-20.74B	-25.22B	-29.43B	-28.18B	-34B	-36.58B	-29.63B	-23.81B	-7.78B	5.01B	9.7B	10.75B	11.2B	33B	33.69B	33.78B	34.02B	11.78B	9.67B	8.78B	7.71B	6.89B	7.38B	7.89B	8.26B	8.87B	8.64B	7.99B	7.21B
Selling & General & Admin	92.36B	87B	81.81B	76.12B	70.03B	65.59B	59.9B	57.78B	56.81B	55.99B	56.62B	45.44B	34.76B	24.53B	15.57B	20.77B	23.44B	27.58B	29.83B	29.15B	30.79B	30.33B	30.45B	29.58B	28.55B	27.5B	26.32B	25.48B	24.98B	24.46B	24.77B	24.22B	23.02B	22.32B	19.57B	18.95B	18.58B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	7.17B	468M	595M	613M	1.03B	1.42B	1.95B	2.64B	1.44B	1.88B	2.26B	2.92B	5.17B	4.53B	3.56B	2.06B	865M	748M	1.17B	1.23B	518M	428M	417M	109M	471M	422M	347M	612M	617M	627M	655M	531M	546M	515M	98M	245M	325M
Operating Expenses	99.25B	87B	81.81B	76.12B	70.03B	65.59B	59.9B	57.78B	56.81B	55.99B	56.62B	66.1B	76.83B	87.95B	105.38B	113.47B	119.71B	124.88B	124.33B	122.16B	120.48B	119B	111.92B	104.75B	97.71B	90.29B	88.28B	86.92B	86.19B	85.97B	86.84B	85.96B	84.35B	82.67B	78.54B	76.98B	75.44B
Interest Expense	3.01B	2.94B	2.94B	2.94B	2.97B	2.99B	3.04B	2.99B	2.88B	2.74B	2.52B	2.42B	2.1B	2.29B	2.52B	2.59B	3B	2.9B	2.92B	3.05B	3.09B	3.1B	2.41B	1.69B	994M	331M	335M	348M	381M	417M	457M	491M	523M	556M	592M	639M	694M
Selling & Marketing Expenses	73.18B	62.99B	60.3B	57.18B	53.8B	51.4B	47.54B	46.36B	45.53B	44.66B	45.6B	34.23B	23.05B	12.5B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	201.98B	188.05B	173.96B	157.38B	138.53B	123.63B	110.18B	103.48B	100.72B	98.31B	101.33B	104.75B	108.52B	111.59B	135.57B	169.96B	203.97B	239.51B	250.88B	250.78B	251.18B	251.13B	244.3B	235.66B	225.27B	212.52B	207.32B	201.4B	197.25B	195.45B	195.19B	194.62B	194.39B	192.74B	185.06B	179.51B	172.16B
Income Tax Expense	1.64B	1.04B	5.79B	5.08B	4.4B	3.3B	1.52B	231M	-1.17B	-1.94B	-3.58B	-2.7B	5.82B	1.14B	1.08B	1.78B	-4.45B	2.62B	4.91B	5.43B	5.44B	7.36B	7.96B	7.39B	7.14B	4.57B	4.26B	4.8B	4.43B	4.23B	4.7B	4.38B	4.67B	4.93B	5.34B	5.1B	4.96B
Shares Outstanding (Basic)	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	84.43M	81.23M	81.23M	81.23M	81.23M	85.04M	85.03M	81.23M	85.01M	85.02M	85M	81.23M	84.98M	84.98M	84.98M	81.23M	84.97M	84.97M	87.77M	81.23M	87.73M	85.89M	84.03M	81.23M
Shares Outstanding (Diluted)	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	93.14M	84.48M	81.23M	81.23M	81.23M	81.23M	85.04M	85.03M	85.14M	85.01M	85.02M	85M	85.02M	84.98M	84.98M	84.98M	85.13M	84.97M	84.97M	87.77M	85.14M	87.73M	85.89M	84.03M	82.26M
EPS (Basic)	234.62	206.73	137.55	82.40	24.53	-41.88	-91.02	-151.17	-222.68	-270.75	-327.14	-319.4	-402.6	-445.6	-364.75	-293.15	-95.78	61.71	119.38	132.32	137.92	406.32	414.75	415.93	418.82	144.97	119.08	108.13	94.92	84.79	90.92	97.13	101.65	109.21	106.44	98.32	88.77
EPS (Diluted)	234.62	206.73	137.55	82.40	24.53	-41.88	-91.02	-151.17	-222.68	-270.75	-327.08	-319.34	-402.54	-445.54	-364.75	-294.43	-98.69	57.05	113.83	126.20	131.57	388.05	396.11	397.25	400.02	138.35	113.61	103.15	89.60	79.92	85.54	91.12	96.74	104.95	102.73	96.64	88.31
EBITDA	63.07B	57.76B	50.29B	40.61B	30.27B	19.34B	11.01B	2.69B	-4.63B	-9.35B	-13.35B	-13.77B	-14.91B	-21.15B	-11.96B	980M	17.12B	39.32B	46.21B	47.48B	47.56B	47.53B	44.02B	38.74B	34.05B	27.66B	27.31B	27.15B	25.97B	25.2B	24.1B	23.88B	24.44B	25.25B	25.64B	25.26B	24.57B
EBIT	34.94B	29.53B	21.95B	12.32B	1.76B	-9.39B	-17.55B	-25.97B	-35.42B	-40.81B	-46.68B	-45.19B	-45.64B	-52.53B	-42.42B	-31.2B	-13.48B	10.93B	19.34B	21.43B	22.73B	46.34B	46.53B	43.73B	41.13B	14.87B	12.43B	12.97B	11.75B	10.73B	11.27B	11.23B	12.82B	13.7B	14.2B	13.58B	12.7B
Depreciation & Amortization	28.13B	28.23B	28.35B	28.55B	28.77B	29.02B	29.66B	30.36B	31.11B	31.79B	32.43B	33.05B	33.7B	34.33B	33.82B	32.18B	30.01B	27.81B	26.29B	25.46B	25.05B	24.63B	20.93B	17.57B	14.16B	10.81B	10.95B	11.13B	11.36B	11.61B	11.6B	11.42B	11.3B	11.23B	11.31B	11.55B	11.73B

Advertisement

Japan Airport Terminal Co... (JAIRF)

Japan Airport Terminal Income Statement