Airport Facilities Co., Ltd.

TSE:8864 Stock Report

Market Cap: JP¥28.7b

Airport Facilities Past Earnings Performance

Past criteria checks 5/6

Airport Facilities has been growing earnings at an average annual rate of 3.2%, while the Real Estate industry saw earnings growing at 9.7% annually. Revenues have been growing at an average rate of 1.7% per year. Airport Facilities's return on equity is 4.2%, and it has net margins of 9.4%.

Key information

3.2%

Earnings growth rate

3.0%

EPS growth rate

Real Estate Industry Growth5.9%
Revenue growth rate1.7%
Return on equity4.2%
Net Margin9.4%
Next Earnings Update30 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Airport Facilities makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:8864 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2426,9292,5271,8560
30 Jun 2426,2952,1701,8590
31 Mar 2425,9502,0201,8100
31 Dec 2325,9441,1191,8350
30 Sep 2325,9151,5081,8280
30 Jun 2325,6571,4681,8440
31 Mar 2325,5161,5641,8820
31 Dec 2225,0681,2031,8550
30 Sep 2224,5708101,7980
30 Jun 2224,1759571,8120
31 Mar 2223,7778211,8400
31 Dec 2123,767-6211,7820
30 Sep 2123,896-5971,7950
30 Jun 2124,015-9991,7770
31 Mar 2124,155-9331,6930
31 Dec 2024,3721,6141,7770
30 Sep 2024,4771,6671,7980
30 Jun 2024,6782,1661,8020
31 Mar 2024,8552,2271,8480
31 Dec 1924,6952,4921,8000
30 Sep 1924,5582,3251,8120
30 Jun 1924,4642,3071,7990
31 Mar 1924,2132,1041,7860
31 Dec 1823,9362,2701,7390
30 Sep 1823,5852,3121,7400
30 Jun 1823,1462,1891,7150
31 Mar 1822,7912,2191,6480
31 Dec 1722,4772,0641,6590
30 Sep 1722,2322,1081,5880
30 Jun 1721,9492,1541,5780
31 Mar 1721,6622,1511,5910
31 Dec 1621,5462,4171,5760
30 Sep 1621,2092,3111,5820
30 Jun 1620,8812,0631,5800
31 Mar 1620,6971,9351,5670
31 Dec 1520,6591,1651,6550
30 Sep 1520,8451,3261,6440
30 Jun 1520,9561,2451,6050
31 Mar 1521,1111,5051,5940
31 Dec 1421,1771,1241,5380
30 Sep 1421,0481,0931,4040
30 Jun 1421,0711,2771,3670
31 Mar 1420,9711,0921,3510
31 Dec 1320,8641,7451,2610

Quality Earnings: 8864 has high quality earnings.

Growing Profit Margin: 8864's current net profit margins (9.4%) are higher than last year (5.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 8864's earnings have grown by 3.2% per year over the past 5 years.

Accelerating Growth: 8864's earnings growth over the past year (67.6%) exceeds its 5-year average (3.2% per year).

Earnings vs Industry: 8864 earnings growth over the past year (67.6%) exceeded the Real Estate industry 22.1%.

Return on Equity

High ROE: 8864's Return on Equity (4.2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:20
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Airport Facilities Co., Ltd. is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mamoru MasumiyaDaiwa Securities Co. Ltd.