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 2022 results

About 79% 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 ¥14 is left as operating profit.

Revenue changed -1.6% from the prior year, operating profit -14.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.6% · profit -14.4%, calculated from disclosed figures.

Operating leverage: 9.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-1.6%¥24.2B → ¥23.8B
Gross profit
-6.0%¥5.71B → ¥5.37B
Operating income
-14.4%¥3.83B → ¥3.28B
Net income attributable to owners
Back to profit-¥933.8M → ¥821.4M
Operating cash flow
+78.0%¥4.76B → ¥8.47B
Free cash flow
+258.2%¥2.1B → ¥7.51B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥77
SG&A
¥9
Operating profit
¥14
Net profit kept
¥3

Annual margin trends

Gross margin22.6%
FY ending Mar 2020: 25.1%25.1%FY ending Mar 2021: 23.7%23.7%FY ending Mar 2022: 22.6%22.6%FY20FY21FY22
Operating margin13.8%
FY ending Mar 2020: 16.8%16.8%FY ending Mar 2021: 15.9%15.9%FY ending Mar 2022: 13.8%13.8%FY20FY21FY22
Net margin3.5%
FY ending Mar 2020: 9.0%9.0%FY ending Mar 2021: -3.9%-3.9%FY ending Mar 2022: 3.5%3.5%FY20FY21FY22

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 2022
  • Rent on estates service¥18.8B
    79%
    Op. margin 15.2%
  • Heat supply service¥2.96B
    12%
    Op. margin 15.3%
  • Water supply and drainage or other business¥1.97B
    8%
    Op. margin -1.7%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2025/04/01－2026/03/31)

    ID S100YGNC2026-06-23Open

  • 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: 54 / Derived from other figures: 2

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image