Vizora日本語

Airport FacilitiesAIRPORT FACILITIES Co.,LTD.8864東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP

Airport Facilities FY ending Mar 2020 results

About 75% of Airport Facilities's sales come from Rent on estates service, with Heat supply service and Water supply and drainage or other business making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 Airport Facilities sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥75
SG&A
¥8
Operating profit
¥17
Net profit kept
¥9

Margin funnel (derived from reported values)Gross margin 25.1% → Operating margin 16.8% → Net margin 9.0%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Rent on estates service¥18.7B
    75%
    Op. margin 16.5%
  • Heat supply service¥3.27B
    13%
    Op. margin 25.9%
  • Water supply and drainage or other business¥2.85B
    11%
    Op. margin 8.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/04/01－2024/03/31)

    ID S100TTMC2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年4月1日－令和4年3月31日)

    ID S100OKGQ2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和2年4月1日－令和3年3月31日)

    ID S100LSRP2021-06-29Open

Extracted from XBRL: 50 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

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