Airport Facilities Co., Ltd.

TSE:8864 Stock Report

Market Cap: JP¥46.0b

Airport Facilities Past Earnings Performance

Past criteria checks 3/6

Airport Facilities has been growing earnings at an average annual rate of 46.8%, while the Real Estate industry saw earnings growing at 12.5% annually. Revenues have been growing at an average rate of 8.5% per year. Airport Facilities's return on equity is 5.6%, and it has net margins of 9.5%.

Key information

46.77%

Earnings growth rate

46.73%

EPS growth rate

Real Estate Industry Growth5.95%
Revenue growth rate8.51%
Return on equity5.57%
Net Margin9.46%
Next Earnings Update30 Jul 2026

Recent past performance updates

Analysis Article May 18

We Think Airport Facilities' (TSE:8864) Robust Earnings Are Conservative

Investors were underwhelmed by the solid earnings posted by Airport Facilities Co., Ltd. ( TSE:8864 ) recently. Our...

Recent updates

Analysis Article May 18

We Think Airport Facilities' (TSE:8864) Robust Earnings Are Conservative

Investors were underwhelmed by the solid earnings posted by Airport Facilities Co., Ltd. ( TSE:8864 ) recently. Our...
Analysis Article May 12

Airport Facilities Co., Ltd. Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Predictions

Airport Facilities Co., Ltd. ( TSE:8864 ) shareholders are probably feeling a little disappointed, since its shares...
Analysis Article Nov 27

Airport Facilities' (TSE:8864) Upcoming Dividend Will Be Larger Than Last Year's

Airport Facilities Co., Ltd. ( TSE:8864 ) has announced that it will be increasing its dividend from last year's...
Analysis Article Nov 16

We Think You Can Look Beyond Airport Facilities' (TSE:8864) Lackluster Earnings

Soft earnings didn't appear to concern Airport Facilities Co., Ltd.'s ( TSE:8864 ) shareholders over the last week. We...
Analysis Article Sep 01

Airport Facilities (TSE:8864) Will Pay A Larger Dividend Than Last Year At ¥18.00

Airport Facilities Co., Ltd. ( TSE:8864 ) will increase its dividend from last year's comparable payment on the 27th of...
Analysis Article Aug 07

There's Reason For Concern Over Airport Facilities Co., Ltd.'s (TSE:8864) Massive 27% Price Jump

TSE:8864 1 Year Share Price vs Fair Value Explore Airport Facilities's Fair Values from the Community and select yours...
Analysis Article Jul 24

Airport Facilities (TSE:8864) Is Increasing Its Dividend To ¥18.00

Airport Facilities Co., Ltd. ( TSE:8864 ) has announced that it will be increasing its dividend from last year's...
Analysis Article Jul 10

Airport Facilities (TSE:8864) Will Pay A Larger Dividend Than Last Year At ¥18.00

Airport Facilities Co., Ltd. ( TSE:8864 ) will increase its dividend from last year's comparable payment on the 27th of...
Analysis Article May 16

Airport Facilities' (TSE:8864) Solid Earnings Are Supported By Other Strong Factors

Airport Facilities Co., Ltd.'s ( TSE:8864 ) strong earnings report was rewarded with a positive stock price move. Our...
Analysis Article May 09

Investors Appear Satisfied With Airport Facilities Co., Ltd.'s (TSE:8864) Prospects As Shares Rocket 29%

Airport Facilities Co., Ltd. ( TSE:8864 ) shareholders have had their patience rewarded with a 29% share price jump in...

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
31 Mar 2636,7923,4792,1510
31 Dec 2534,3452,8492,1380
30 Sep 2534,1981,8482,1240
30 Jun 2533,8963,2842,0440
31 Mar 2531,1212,5771,9920
31 Dec 2427,4991,8751,8810
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

Quality Earnings: 8864 has a large one-off loss of ¥1.9B impacting its last 12 months of financial results to 31st March, 2026.

Growing Profit Margin: 8864's current net profit margins (9.5%) are higher than last year (8.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8864 has become profitable over the past 5 years, growing earnings by 46.8% per year.

Accelerating Growth: 8864's earnings growth over the past year (35%) is below its 5-year average (46.8% per year).

Earnings vs Industry: 8864 earnings growth over the past year (35%) exceeded the Real Estate industry 12%.


Return on Equity

High ROE: 8864's Return on Equity (5.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/06/15 17:16
End of Day Share Price 2026/06/15 00:00
Earnings2026/03/31
Annual Earnings2026/03/31

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 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.

AnalystInstitution
Mamoru MasumiyaDaiwa Securities Co. Ltd.
Yoko MizoguchiIchiyoshi Research Institute Inc.