Airport Facilities Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 2.12% vs 8.96% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 2,432.55% vs -106.67% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,070.00",
          "val2": "6,923.20",
          "chgp": "2.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,633.00",
          "val2": "2,290.60",
          "chgp": "14.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "79.00",
          "val2": "78.50",
          "chgp": "0.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1,223.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "996.00",
          "val2": "-42.70",
          "chgp": "2,432.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "213.30%",
          "val2": "153.70%",
          "chgp": "5.96%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 19.92% vs 1.70% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 23.13% vs 33.92% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,121.10",
          "val2": "25,950.90",
          "chgp": "19.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,214.00",
          "val2": "8,002.60",
          "chgp": "15.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "314.50",
          "val2": "284.50",
          "chgp": "10.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,223.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,627.50",
          "val2": "2,134.00",
          "chgp": "23.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "143.60%",
          "val2": "122.70%",
          "chgp": "2.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

7,070.00

6,923.20

2.12%

Operating Profit (PBDIT) excl Other Income

2,633.00

2,290.60

14.95%

Interest

79.00

78.50

0.64%

Exceptional Items

0.00

-1,223.10

100.00%

Consolidate Net Profit

996.00

-42.70

2,432.55%

Operating Profit Margin (Excl OI)

213.30%

153.70%

5.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.12% vs 8.96% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 2,432.55% vs -106.67% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

31,121.10

25,950.90

19.92%

Operating Profit (PBDIT) excl Other Income

9,214.00

8,002.60

15.14%

Interest

314.50

284.50

10.54%

Exceptional Items

-1,223.10

0.00

Consolidate Net Profit

2,627.50

2,134.00

23.13%

Operating Profit Margin (Excl OI)

143.60%

122.70%

2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 19.92% vs 1.70% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 23.13% vs 33.92% in Mar 2024

All Annual Results