Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
36,792.00
31,121.10
25,950.90
25,516.47
23,777.48
24,155.12
24,855.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,792.00
31,121.10
25,950.90
25,516.47
23,777.48
24,155.12
24,855.73
Raw Material Cost
23,240.00
19,719.71
15,965.00
16,182.64
14,358.85
14,205.11
14,641.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
307.00
314.46
284.54
287.60
309.78
358.72
416.09
Selling and Distribution Expenses
2,151.00
1,991.28
1,809.36
1,882.53
1,839.83
1,692.16
1,847.47
Other Expenses
437.30
462.59
470.88
477.09
406.68
404.51
385.84
Total Expenditure (Excl Depreciation)
30,071.00
26,651.30
22,767.68
23,123.68
20,575.31
20,301.06
20,763.65
Operating Profit (PBDIT) excl Other Income
6721
4469.8
3183.2
2392.8
3202.2000000000003
3854.1000000000004
4092.1
Other Income
598.00
564.23
264.59
483.68
259.46
73.89
-39.39
Operating Profit (PBDIT)
11,781.00
9,778.18
8,267.18
7,809.89
7,676.08
8,168.99
8,158.42
Interest
307.00
314.46
284.54
287.60
309.78
358.72
416.09
Exceptional Items
-1,651.00
-1,223.10
0.00
-409.94
-1,456.90
-4,211.80
-85.04
Gross Profit (PBDT)
9,090.00
6,657.25
5,166.52
4,400.41
5,204.18
5,708.98
6,108.33
Depreciation
4,462.00
4,744.15
4,819.38
4,933.42
4,214.45
4,241.03
4,105.73
Profit Before Tax
5,363.00
3,496.47
3,163.26
2,178.94
1,694.95
-642.57
3,551.56
Tax
1,774.00
868.94
1,029.25
585.46
803.51
140.03
1,140.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,479.00
2,577.57
2,020.00
1,564.48
821.41
-933.79
2,227.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,479.00
2,577.57
2,020.00
1,564.48
821.41
-933.79
2,227.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
109.00
49.96
114.01
28.99
70.03
151.19
183.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,588.00
2,627.53
2,134.01
1,593.47
891.44
-782.60
2,411.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
61,600.00
59,911.16
58,132.66
54,849.73
52,777.73
52,468.07
53,949.45
Earnings per share (EPS)
69.56
51.24
40.23
31.28
16.4
-18.72
44.57
Diluted Earnings per share
69.56
51.24
40.23
31.28
16.4
-18.72
44.57
Operating Profit Margin (Excl OI)
18.27%
14.36%
12.27%
9.38%
13.47%
15.96%
16.46%
Gross Profit Margin
26.7%
26.48%
30.76%
27.87%
24.85%
14.9%
30.81%
PAT Margin
9.46%
8.28%
7.78%
6.13%
3.45%
-3.87%
8.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.22% vs 19.92% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 36.56% vs 23.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.37% vs 15.14% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.38% vs 10.54% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Airport Facilities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,792.00
54,581.75
-17,789.75
-32.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,792.00
54,581.75
-17,789.75
-32.59%
Raw Material Cost
23,240.00
46,598.69
-23,358.69
-50.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
307.00
405.64
-98.64
-24.32%
Selling and Distribution Expenses
2,151.00
4,225.91
-2,074.91
-49.10%
Other Expenses
437.30
41.54
395.76
952.72%
Total Expenditure (Excl Depreciation)
30,071.00
51,645.64
-21,574.64
-41.77%
Operating Profit (PBDIT) excl Other Income
6,721.00
2,936.11
3,784.89
128.91%
Other Income
598.00
57.26
540.74
944.36%
Operating Profit (PBDIT)
11,781.00
3,097.54
8,683.46
280.33%
Interest
307.00
405.64
-98.64
-24.32%
Exceptional Items
-1,651.00
46.16
-1,697.16
-3,676.69%
Gross Profit (PBDT)
9,090.00
7,878.88
1,211.12
15.37%
Depreciation
4,462.00
104.18
4,357.82
4,182.97%
Profit Before Tax
5,363.00
2,633.88
2,729.12
103.62%
Tax
1,774.00
1,113.68
660.32
59.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,479.00
1,521.33
1,957.67
128.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,479.00
1,521.33
1,957.67
128.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
109.00
-1.13
110.13
9,746.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,588.00
1,520.20
2,067.80
136.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,600.00
14,202.45
47,397.55
333.73%
Earnings per share (EPS)
69.56
53.28
16.28
30.56%
Diluted Earnings per share
69.56
53.28
16.28
30.56%
Operating Profit Margin (Excl OI)
18.27%
5.38%
0.00
12.89%
Gross Profit Margin
26.70%
5.02%
0.00
21.68%
PAT Margin
9.46%
2.79%
0.00
6.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,679.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.22% vs 19.92% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 358.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 36.56% vs 23.13% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,118.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.37% vs 15.14% in Mar 2025
Annual - Interest
Interest 30.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.38% vs 10.54% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.27%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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