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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 2021 results

About 78% 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 ¥16 is left as operating profit.

Revenue changed -2.8% from the prior year, operating profit -8.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.8% · profit -8.5%, calculated from disclosed figures.

Operating leverage: 3.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-2.8%¥24.9B → ¥24.2B
Gross profit
-8.3%¥6.23B → ¥5.71B
Operating income
-8.5%¥4.19B → ¥3.83B
Net income attributable to owners
-141.9%¥2.23B → -¥933.8M
Operating cash flow
-31.0%¥6.9B → ¥4.76B
Free cash flow
Back to profit-¥802.8M → ¥2.1B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥76
SG&A
¥8
Operating profit
¥16
Net loss
¥4

Annual margin trends

Gross margin23.7%
FY ending Mar 2020: 25.1%25.1%FY ending Mar 2021: 23.7%23.7%FY20FY21
Operating margin15.9%
FY ending Mar 2020: 16.8%16.8%FY ending Mar 2021: 15.9%15.9%FY20FY21
Net margin-3.9%
FY ending Mar 2020: 9.0%9.0%FY ending Mar 2021: -3.9%-3.9%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Mar 2021
  • Rent on estates service¥18.9B
    78%
    Op. margin 15.4%
  • Heat supply service¥3.38B
    14%
    Op. margin 32.5%
  • Water supply and drainage or other business¥1.83B
    8%
    Op. margin -10.3%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/04/01－2025/03/31)

    ID S100W50W2025-06-25Open

  • 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54期(2022/04/01－2023/03/31)

    ID S100RAHQ2023-06-30Open

  • 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: 53 / Derived from other figures: 2

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

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