Airport Facilities Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 41.56% vs 5.45% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 82.12% vs 18.80% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,451.00",
          "val2": "6,676.40",
          "chgp": "41.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,296.00",
          "val2": "2,424.80",
          "chgp": "35.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "69.00",
          "val2": "78.80",
          "chgp": "-12.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,577.00",
          "val2": "865.90",
          "chgp": "82.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "232.60%",
          "val2": "183.90%",
          "chgp": "4.87%",
          "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) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

9,451.00

6,676.40

41.56%

Operating Profit (PBDIT) excl Other Income

3,296.00

2,424.80

35.93%

Interest

69.00

78.80

-12.44%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,577.00

865.90

82.12%

Operating Profit Margin (Excl OI)

232.60%

183.90%

4.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 41.56% vs 5.45% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 82.12% vs 18.80% in Jun 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