Japan Airport Terminal Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of FY ending March 2027, consolidated revenue was 148,619 million yen (Year-over-Year +5.0%), operating income was 27,719 million yen (YoY +29.2%), and interim net income attributable to owners of parent was 14,195 million yen (YoY +5.9%). The year-end dividend forecast is unchanged; revisions to the full-year earnings forecast were announced. A share buyback has been announced.
Key Figures
- Revenue: 148,619 million yen (Year-over-Year +5.0%)
- Operating Income: 27,719 million yen (Year-over-Year +29.2%)
- Net Income Attributable to Owners of Parent (interim): 14,195 million yen (Year-over-Year +5.9%)
AI要約
Overview of Results
Interim revenue reached a record high, with increased sales and profit across segments driven by domestic and international demand recovery. Strong performance in duty-free sales and the recovery in passenger numbers at Haneda Airport contributed significantly, resulting in substantial increases in operating income, ordinary income, and interim net income. While results exceeded initial plans, there were some foreign exchange impacts and cost increases, leading to partial revisions of the full-year outlook. The company maintains its policy to proceed with the share buyback as resolved by the Board of Directors in August 2026.
Outlook and Shareholder Returns
Based on interim results, the company has revised its full-year earnings forecast. Passenger demand is expected to remain robust and duty-free-related sales are expected to continue contributing, aiming to sustain profitability improvements in the second half. Regarding shareholder returns, the year-end dividend is expected to remain within the previously projected range, and capital policy including share buybacks and retirements will continue to be pursued to improve capital efficiency.
Japan Airport Terminal Co., Ltd.
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