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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 2023 results

About 44% of Airport Facilities's sales come from Rent on estates service, with Real estate business and Heat supply service making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +7.3% from the prior year, operating profit -23.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.3% · profit -23.7%, calculated from disclosed figures.

Operating leverage: -3.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+7.3%¥23.8B → ¥25.5B
Gross profit
-14.1%¥5.37B → ¥4.61B
Operating income
-23.7%¥3.28B → ¥2.5B
Net income attributable to owners
+90.5%¥821.4M → ¥1.56B
Operating cash flow
-76.2%¥8.47B → ¥2.02B
Free cash flow
-102.2%¥7.51B → -¥163.7M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥82
SG&A
¥8
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin18.1%
FY ending Mar 2020: 25.1%25.1%FY ending Mar 2021: 23.7%23.7%FY ending Mar 2022: 22.6%22.6%FY ending Mar 2023: 18.1%18.1%FY20FY21FY22FY23
Operating margin9.8%
FY ending Mar 2020: 16.8%16.8%FY ending Mar 2021: 15.9%15.9%FY ending Mar 2022: 13.8%13.8%FY ending Mar 2023: 9.8%9.8%FY20FY21FY22FY23
Net margin6.1%
FY ending Mar 2020: 9.0%9.0%FY ending Mar 2021: -3.9%-3.9%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: 6.1%6.1%FY20FY21FY22FY23

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 2023
  • Rent on estates service¥19.7B
    44%
    Op. margin 11.0%
  • Real estate business¥19.7B
    44%
    Op. margin 11.0%
  • Heat supply service¥3.41B
    8%
    Op. margin 6.6%
  • Water supply and drainage or other business¥2.37B
    5%
    Op. margin 4.5%

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)

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