Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The non-asset business had no sale of an office building (income-producing property), compared with the sale of 1 property in the same period of the previous year. The airport real estate business was affected by the termination of contracts with certain tenants, the real estate business outside airports by the absence of income-producing property sales, and the airport infrastructure business by lower cooling supply and water consumption due to lower summer temperatures. Interim net income attributable to owners of the parent increased because there were no impairment losses or other such items recorded in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥14,610 million (YoY -14.9%) |
| Operating profit | ¥2,284 million (YoY -32.4%) |
| Ordinary income | ¥2,298 million (YoY -38.0%) |
| Profit attributable to owners of the parent | ¥1,487 million (YoY +45.8%) |
| Net income per share | ¥30.09 |
| Equity ratio | End of the current fiscal period 56.6 / End of previous period 54.9 |
| Total assets | ¥110,085 million |
| Net assets | ¥65,190 million |
| Full-year earnings forecast | Net Sales ¥39,300 million (YoY +6.8%) / Operating profit ¥4,900 million (YoY -27.0%) / Ordinary income ¥4,900 million (YoY -31.2%) / Net income ¥3,400 million (YoY -2.2%) |
| Annual Dividend Forecast | ¥42 → ¥42（0.0%） |
| Segment revenue | Airport Real Estate Business ¥8,652 million (YoY -0.8%), Off-Airport Real Estate Business ¥1,700 million (YoY -58.0%), Airport Infrastructure Business ¥3,888 million (YoY -3.0%), Other Businesses ¥369 million (YoY -1.1%) |
| Segment profit | Airport Real Estate Business ¥2,097 million (YoY -4.9%), Off-Airport Real Estate Business ¥322 million (YoY -73.5%), Airport Infrastructure Business ¥490 million (YoY -23.8%), Other Businesses ¥135 million (YoY -4.3%) |
| Depreciation and amortization | ¥35 million |
| Impairment loss | ¥0 million (対象資産：該当事項なし) |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on retirement of non-current assets ¥1 million, Other ¥3 million / Total extraordinary loss ¥5 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (company name: none) / Excluded 0 companies (company name: none) |
| Material subsequent events | Acquisition and cancellation of treasury shares. The Company plans to acquire up to 1,000,000 common shares for a total acquisition price of up to ¥700,000,000 from 30 October 2026 to 26 February 2027, and cancel all acquired shares on 12 March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 52,006,350 shares |
| Treasury Shares at Period-End | 2,567,979 shares |
| Factors Behind Changes in Business Performance | The non-asset business had no sale of an office building (income-producing property), compared with the sale of 1 property in the same period of the previous year. The airport real estate business was affected by the termination of contracts with certain tenants, the real estate business outside airports by the absence of income-producing property sales, and the airport infrastructure business by lower cooling supply and water consumption due to lower summer temperatures. Interim net income attributable to owners of the parent increased because there were no impairment losses or other such items recorded in the same period of the previous year. |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The non-asset business had no sale of an office building (income-producing property), compared with the sale of 1 property in the same period of the previous year. Interim net income attributable to owners of the parent increased because, although impairment losses and other such items were recorded in the same period of the previous year in connection with a review of building removal costs in the Haneda Airport 1-chome district, no similar losses were recorded in the current interim period.