Japan Airport Terminal Co., Ltd.
FY Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
Consolidated net sales for the third quarter of the fiscal year ending March 2026 were 217.139 billion yen (7.7% YoY increase), operating income was 35.582 billion yen (11.1% increase), and net income attributable to owners of the parent was 22.24 billion yen (18.6% increase).
Key Figures
- Net Sales: 217.139 billion yen (7.7% YoY increase)
- Operating Income: 35.582 billion yen (11.1% YoY increase)
- Net Income Attributable to Owners of Parent: 22.24 billion yen (18.6% YoY increase)
AI要約
Overview of Financial Results
For the nine-month consolidated cumulative period ending March 2026, net sales were 217.139 billion yen (7.7% YoY increase), operating income was 35.582 billion yen (11.1% increase), ordinary income was 34.315 billion yen (11.4% increase), and net income attributable to owners of the parent was 22.24 billion yen (18.6% increase). The main factors for the increase in revenue were higher facility usage fees and increased passenger numbers, while the rise in operating income was also supported by suppressed selling, general and administrative expenses. By segment, the facility management and operation business performed strongly with net sales of 9.0792 billion yen (12.0% YoY increase) and operating income of 2.2128 billion yen (33.4% increase). The merchandise sales business saw net sales of 11.5187 billion yen (4.3% increase) but operating income declined by 8.6% YoY. The food and beverage business recorded net sales of 1.3670 billion yen (9.7% increase) and operating income of 114.3 million yen (153.5% increase).
Financial Position and Outlook
Total assets amounted to 483.853 billion yen (an increase of 13.897 billion yen from the end of the previous consolidated fiscal year), total liabilities were 265.761 billion yen (a decrease of 584.6 million yen), and total net assets were 218.091 billion yen (an increase of 19.744 billion yen), raising the equity ratio to 41.6%. There is no revision to full-year earnings guidance for the fiscal year ending March 2026, with forecasts of net sales of 288.3 billion yen (6.8% increase), operating income of 41.5 billion yen (7.6% increase), ordinary income of 39.9 billion yen (11.7% increase), and net income attributable to owners of the parent of 25.4 billion yen (7.5% decrease). Although there is a risk of decreased duty-free store sales due to the Chinese government's travel restriction requests, no revisions to the full-year forecast have been made at this time and the situation will be closely monitored.
