Airport Facilities Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -25.87% vs 41.56% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -43.12% vs 82.12% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,006.00",
          "val2": "9,451.00",
          "chgp": "-25.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,412.00",
          "val2": "3,296.00",
          "chgp": "-26.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "83.00",
          "val2": "69.00",
          "chgp": "20.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "897.00",
          "val2": "1,577.00",
          "chgp": "-43.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "185.10%",
          "val2": "232.60%",
          "chgp": "-4.75%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 18.22% vs 19.92% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 36.56% vs 23.13% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,792.00",
          "val2": "31,121.10",
          "chgp": "18.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,183.00",
          "val2": "9,214.00",
          "chgp": "21.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "307.00",
          "val2": "314.50",
          "chgp": "-2.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,651.00",
          "val2": "-1,223.10",
          "chgp": "-34.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,588.00",
          "val2": "2,627.50",
          "chgp": "36.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "182.70%",
          "val2": "143.60%",
          "chgp": "3.91%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

7,006.00

9,451.00

-25.87%

Operating Profit (PBDIT) excl Other Income

2,412.00

3,296.00

-26.82%

Interest

83.00

69.00

20.29%

Exceptional Items

-3.00

0.00

Consolidate Net Profit

897.00

1,577.00

-43.12%

Operating Profit Margin (Excl OI)

185.10%

232.60%

-4.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is -25.87% vs 41.56% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -43.12% vs 82.12% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

36,792.00

31,121.10

18.22%

Operating Profit (PBDIT) excl Other Income

11,183.00

9,214.00

21.37%

Interest

307.00

314.50

-2.38%

Exceptional Items

-1,651.00

-1,223.10

-34.98%

Consolidate Net Profit

3,588.00

2,627.50

36.56%

Operating Profit Margin (Excl OI)

182.70%

143.60%

3.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 18.22% vs 19.92% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 36.56% vs 23.13% in Mar 2025

All Annual Results