Japan Airport Terminal Co.,Ltd.

9706・Prime Market・Real Estate

Official website

Japan Airport Terminal Co.,Ltd.

9706・Prime Market・Real Estate

Official website

Japan Airport Terminal Co.,Ltd.9706

Reference Indicators

Market Cap

4,974¥100M

P/E (Forecast)

—

P/B

2.4x

Dividend Yield (Forecast)

1.78%

ROE

14.7%

EV/EBITDA

7.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	57,057	113,050	217,578	269,923	289,823
Cost of Sales	10,604	29,085	72,874	96,397	100,933
Gross Profit	46,453	83,964	144,704	173,526	188,889
SG&A Expenses	87,709	94,543	115,176	134,969	143,846
Operating Income	-41,255	-10,579	29,527	38,557	45,043
Non-operating Income	3,665	1,933	1,404	2,688	3,818
Non-operating Expenses	6,271	3,419	3,706	5,521	5,158
Ordinary Income	-43,861	-12,064	27,225	35,723	43,704
Extraordinary Income	1,744	78	118	153	543
Extraordinary Losses	1,441	397	326	693	864
Pre-tax Income	-43,558	-12,383	27,017	35,183	43,383
Income Taxes	-1,939	3,304	1,040	-5,465	5,681
Net Income	-25,217	-3,901	19,255	27,470	29,139
EBITDA	-9,461	18,443	57,759	66,752	74,836
Gross Margin	81.4%	74.3%	66.5%	64.3%	65.2%
Operating Margin	-72.3%	-9.4%	13.6%	14.3%	15.5%
ROA	-5.4%	-0.9%	4.2%	5.8%	5.9%
ROE	-16.5%	-2.6%	12.1%	15.4%	14.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
施設管理運営業	117,765	28,312	24.0%
物品販売業	154,053	27,489	17.8%
飲食業	18,004	1,150	6.4%