Company profile

AIRPORT FACILITIES Co.,LTD.

EDINET
E03958
Securities
8864
Industry
Real Estate
Latest annual securities report
2026-06-23 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-07-02 Extraordinary Report PDF HTML
Compare this company

Industry position

Real Estate

View details
Profitability Above average Current Top 44% 5-year trend Improving
Financial strength Strong Based on Equity ratio Current Top 19% 5-year trend Broadly stable
Growth Strong Current Top 29% 5-year trend Improving
Cash generation Very strong Current Top 8% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥36.79 billion, up 18.2% year over year. Operating income was ¥6.72 billion, up 50.3% year over year. Operating margin was 18.3%. Net income was ¥3.48 billion, up 35.0% year over year. ROE was 5.4%; equity ratio was 54.9%; free cash flow was ¥8.06 billion.

Revenue ¥36.79B up 18.2% year over year
Operating income ¥6.72B up 50.3% year over year
Net income ¥3.48B up 35.0% year over year
Total assets¥112.05B
Total equity—
Operating cash flow¥9.94B
Free cash flow¥8.06B

Industry position details

Real Estate

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Top 12% / ROE Bottom 78%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 20%

Growth Strong

Revenue growth Top 30% / 3-year revenue CAGR Top 31%

Cash generation Very strong

Operating cash flow margin Top 10% / Free cash flow margin Top 8%

Profitability Industry position history Improving
2026 Top 44% 2025 Bottom 44% 2024 Bottom 41% 2023 Bottom 32% 2022 Bottom 44%
Financial strength Industry position history Broadly stable
2026 Top 19% 2025 Top 20% 2024 Top 21% 2023 Top 20% 2022 Top 24%
Growth Industry position history Improving
2026 Top 29% 2025 Top 40% 2024 Bottom 23% 2023 Bottom 41% 2022 Bottom 26%
Cash generation Industry position history Broadly stable
2026 Top 8% 2025 Top 22% 2024 Bottom 33% 2023 Top 24% 2022 Top 9%
Profitability Operating margin 18.3% Industry median 9.2% Top 12% Comparison sample 77
Profitability ROE 5.4% Industry median 9.5% Bottom 78% Comparison sample 77
Financial strength Equity ratio 54.9% Industry median 32.4% Top 20% Comparison sample 77
Growth Revenue growth +18.2% Industry median +9.1% Top 30% Comparison sample 75
Growth 3-year revenue CAGR +13.0% Industry median +7.4% Top 31% Comparison sample 66
Cash generation Operating cash flow margin 27.0% Industry median 0.8% Top 10% Comparison sample 77
Cash generation Free cash flow margin 21.9% Industry median -2.7% Top 8% Comparison sample 77

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 36792000000 6719000000 7126000000 3479000000 3479000000 4260000000 112049000000 47657000000 64392000000 56985000000 64392000000 9943000000 -1885000000 -2019000000 8058000000 13234000000 69.61 13.79 959.9219 49922034304.0650 1247.19 52006350 0.5746771502 0.549 0.0540284507 0.0310489161 0.182621222 0.1936834094 0.0945585997 0.2702489672 0.2190150033 0.1822202708 0.503198912 0.5393914414 0.3497219084 0.0319430531 0.0287201633 0.8977700677 0.4487111246 0.6430751542 3.4273581946 0.8484417443 0.3577140628 -0.0183656462 0.0650406504 131
FY2025 Consolidated Japanese GAAP 31121104000 4469801000 4629102000 2577568000 2577568000 2734853000 108580604000 45986321000 62594282000 55968177000 62594282000 5239307000 -3419260000 -5656653000 1820047000 7159544000 51.27 11.95 612.6765 32459202730.2750 1191.09 52979350 0.5764775632 0.551 0.041178969 0.0237387517 0.1436260423 0.1487447875 0.082823797 0.1683522217 0.0584827261 0.1992303773 0.4041764013 0.4575960366 0.2760218673 -0.0170296182 0.0300902702 5.6778492952 0.1074784176 -2.1089093403 1.5974358192 -0.3400918621 0.2731561957 0.0 -0.0080645161 123
FY2024 Consolidated Japanese GAAP 25950897000 3183219000 3175847000 2020003000 2020003000 2996571000 110461725000 49695902000 60765822000 54287102000 60765822000 784580000 -3831011000 5101096000 -3046431000 10849304000 40.27 15.07 606.8689 32151519857.2150 1157.84 52979350 0.5501074875 0.526 0.0332424204 0.0182869044 0.1226631588 0.1223790839 0.0778394288 0.0302332517 -0.1173921271 0.0170252768 0.2713998255 0.4969232879 0.2911632789 0.1001811984 0.0592120552 -0.6110728585 -4.1967688612 2.1436991345 -1.9473634618 0.2617475359 0.2874040921 0.0 0.0420168067 124
FY2023 Consolidated Japanese GAAP 25516472000 2503712000 2121583000 1564483000 1564483000 2777073000 100403211000 43034318000 57368892000 51839332000 57368892000 2017293000 1198401000 -4460173000 3215694000 8598633000 31.28 17.55 548.9640 29083755893.4000 1095.16 52979350 0.5713850327 0.545 0.0272705807 0.0155820017 0.0981214017 0.0831456245 0.0613126689 0.0790584607 0.1260242403 0.0731360483 -0.2368665134 -0.2837767172 0.9046287425 -0.0201507077 0.0372953108 -0.7617667701 3.6679155814 0.128516889 -0.5989672924 -0.1054948409 0.9015197568 0.0 -0.0245901639 119
FY2022 Consolidated Japanese GAAP 23777481000 3280831000 2962181000 821411000 821411000 1078732000 102468014000 47161785000 55306229000 50925081000 55306229000 8467723000 -449190000 -5117911000 8018533000 9612726000 16.45 32.94 541.8630 28707549529.0500 1055.28 52979350 0.5397413968 0.514 0.0148520522 0.0080162674 0.137980596 0.1245792605 0.0345457536 0.3561236365 0.3372322325 -0.0156339927 -0.1436909006 -0.1812287287 1.8796556388 0.0202988238 0.0062104575 0.7796478796 0.8339118693 -1.6826990162 2.9046967682 0.4601946992 1.8792089792 0.0 0.0608695652 122
FY2021 Consolidated Japanese GAAP 24155122000 3831363000 3617837000 -933787000 -933787000 -661663000 100429415000 45464542000 54964872000 50789611000 54964872000 4758089000 -2704528000 -1907747000 2053561000 6583181000 -18.71 1049.44 52979350 0.547298538 0.521 -0.016988796 -0.0092979432 0.1586149306 0.1497751491 -0.0386579294 0.196980541 0.0850155507 -0.0281869814 -0.0847283076 -0.0484477137 -1.4191219771 -0.038805614 -0.0242932465 -0.3104290796 0.6708732472 -1.9738620179 2.5590208714 0.0098974284 -1.4183810376 0.0 -0.0086206897 115
FY2020 Consolidated Japanese GAAP 24855730000 4186039000 3802037000 2227960000 2227960000 1290833000 104483980000 48150587000 56333393000 52386487000 56333393000 6900072000 -8217284000 1958950000 -1317212000 6518663000 44.72 8.98 401.5856 21275744057.3600 1080.48 52979350 0.5391581848 0.515 0.0395495439 0.0213234603 0.1684134403 0.1529642058 0.0896356695 0.2776048823 -0.0529942995 0.0265224041 0.0136232505 0.1389045654 0.0588876632 0.030569006 0.01064515 0.3330358183 0.39088849 -0.7943177975 0.8415745794 0.119165817 0.0577105014 0.0 0.0086956522 116
FY2019 Consolidated Japanese GAAP 24213529000 4129778000 3338328000 2104057000 2104057000 2008567000 101384749000 45644717000 55740032000 50802282000 55740032000 5176209000 -13490607000 9524159000 -8314398000 5824573000 42.28 13.07 552.5996 29276367618.2600 1072.9 52979350 0.549787148 0.526 0.037747682 0.0207531904 0.1705566339 0.1378703616 0.086895925 0.2137734239 -0.3433781998 0.0623835843 0.0063395489 -0.1040751451 -0.0521322168 0.1525973425 0.0230799284 -0.27575729 -1.5060609022 4.2730350948 -5.7137195896 0.2639084607 -0.0249077491 -0.0086206897 115
FY2018 Consolidated Japanese GAAP 22791701000 4103762000 3726125000 2219779000 2219779000 3097084000 87961984000 33479405000 54482578000 49404317000 54482578000 7147064000 -5383192000 -2909886000 1763872000 4608382000 43.36 14.6 633.056 1050.69 0.6193877801 0.594 0.0407429142 0.0252356632 0.1800550999 0.1634860426 0.0973941787 0.3135818603 0.0773909767 0.0521357847 0.0728489425 0.0669416111 0.0319317035 0.0043602135 0.0199856239 1.3628516888 -0.7660545131 -20.2383385276 76.4307218611 -0.1934703818 0.0415565698 0.0545454545 116
FY2017 Consolidated Japanese GAAP 21662319000 3825107000 3492342000 2151091000 2151091000 2398456000 87580116000 34165070000 53415045000 49200635000 53415045000 3024762000 -3048146000 -137011000 -23384000 5713841000 41.63 13.52 562.8376 995.53 0.6098992264 0.587 0.0402712569 0.0245614084 0.1765788326 0.1612173655 0.099301049 0.1396324189 -0.0010794781 0.0466067987 0.2991972714 0.1005339525 0.1114256544 0.0277576701 0.0342800171 2.7367237041 -0.2424915001 -1.0791428535 0.9857742866 -0.0436506781 0.11131874 0.0280373832 110

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp