Airport Facilities Past Earnings Performance

Past criteria checks 1/6

Airport Facilities has been growing earnings at an average annual rate of 41.2%, while the Real Estate industry saw earnings declining at 8.6% annually. Revenues have been growing at an average rate of 9% per year. Airport Facilities's return on equity is 4.5%, and it has net margins of 8.2%.

Key information

41.17%

Earnings growth rate

41.17%

EPS growth rate

Real Estate Industry Growth	27.71%
Revenue growth rate	9.03%
Return on equity	4.51%
Net Margin	8.20%
Last Earnings Update	30 Jun 2026

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

OTCPK:AIPX.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 26	34,347	2,817	2,216
31 Mar 26	36,792	3,479	2,151
31 Dec 25	34,345	2,849	2,138
30 Sep 25	34,198	1,848	2,124
30 Jun 25	33,896	3,284	2,044
31 Mar 25	31,121	2,577	1,992
31 Dec 24	27,499	1,875	1,881
30 Sep 24	26,929	2,527	1,856
30 Jun 24	26,295	2,170	1,859
31 Mar 24	25,950	2,020	1,810
31 Dec 23	25,944	1,119	1,835
30 Sep 23	25,915	1,508	1,828
30 Jun 23	25,657	1,468	1,844
31 Mar 23	25,516	1,564	1,882
31 Dec 22	25,068	1,203	1,855
30 Sep 22	24,570	810	1,798
30 Jun 22	24,175	957	1,812
31 Mar 22	23,777	821	1,840
31 Dec 21	23,767	-621	1,782
30 Sep 21	23,896	-597	1,795
30 Jun 21	24,015	-999	1,777
31 Mar 21	24,155	-933	1,693
31 Dec 20	24,372	1,614	1,777
30 Sep 20	24,477	1,667	1,798
30 Jun 20	24,678	2,166	1,802
31 Mar 20	24,855	2,227	1,848
31 Dec 19	24,695	2,492	1,800
30 Sep 19	24,558	2,325	1,812
30 Jun 19	24,464	2,307	1,799
31 Mar 19	24,213	2,104	1,786
31 Dec 18	23,936	2,270	1,739
30 Sep 18	23,585	2,312	1,740
30 Jun 18	23,146	2,189	1,715
31 Mar 18	22,791	2,219	1,648
31 Dec 17	22,477	2,064	1,659
30 Sep 17	22,232	2,108	1,588
30 Jun 17	21,949	2,154	1,578
31 Mar 17	21,662	2,151	1,591
31 Dec 16	21,546	2,417	1,576
30 Sep 16	21,209	2,311	1,582
30 Jun 16	20,881	2,063	1,580
31 Mar 16	20,697	1,935	1,567
31 Dec 15	20,659	1,165	1,655
30 Sep 15	20,845	1,326	1,644

Quality Earnings: AIPX.F has a large one-off loss of ¥2.0B impacting its last 12 months of financial results to 30th June, 2026.

Growing Profit Margin: AIPX.F's current net profit margins (8.2%) are lower than last year (9.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AIPX.F has become profitable over the past 5 years, growing earnings by 41.2% per year.

Accelerating Growth: AIPX.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AIPX.F had negative earnings growth (-14.2%) over the past year, making it difficult to compare to the Real Estate industry average (-10.8%).

Return on Equity

High ROE: AIPX.F's Return on Equity (4.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/08/05 07:20
End of Day Share Price	2026/05/11 00:00
Earnings	2026/06/30
Annual Earnings	2026/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

Airport Facilities Co., Ltd. is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Mamoru Masumiya	Daiwa Securities Co. Ltd.
Yoko Mizoguchi	Ichiyoshi Research Institute Inc.