FY2023-Q1 Revenue Growth and Narrower Loss

「Operating income was ¥27.719 billion, up 29.2% year on year; ordinary income was ¥26.322 billion, up 29.2%; and interim net income attributable to owners of the parent was ¥14.195 billion, up 5.9%. Each reached a record high.」

「As a result, during the current consolidated fiscal year, operating revenue was ¥289.823 billion, up 7.4% from the previous fiscal year; operating profit was ¥45.043 billion, up 16.8%; ordinary profit was ¥43.704 billion, up 22.3%; and net profit attributable to owners of the parent was ¥29.139 billion, up 6.1%.」

「As a result, for the consolidated fiscal year under review, operating revenue was ¥289.823 billion, up 7.4% year on year; operating income was ¥45.043 billion, up 16.8%; ordinary income was ¥43.704 billion, up 22.3%; and net income attributable to owners of the parent was ¥29.139 billion, up 6.1%.」

「During the current interim consolidated fiscal period, operating revenue was ¥141.544 billion, up 7.4% year on year. Although operating expenses increased alongside higher sales and expanded terminal operations, increased facility-use fee revenue and other factors drove operating profit to ¥21.446 billion, up 1.7% year on year; ordinary profit to ¥20.369 billion, up 0.2%; and interim net profit attributable to owners of the parent to ¥13.401 billion, up 11.8%.」

「As a result, during the current consolidated fiscal year, operating revenue was ¥269.923 billion, up 24.1% from the previous fiscal year. Although operating expenses increased alongside higher sales and expanded terminal operations, increased duty-free sales on international routes and other factors drove operating profit to ¥38.557 billion, up 30.6%; ordinary profit to ¥35.723 billion, up 31.2%; and net profit attributable to owners of the parent to ¥27.47 billion, up 42.7%, partly due to additional deferred tax assets recognised by certain subsidiaries.」

「During the current interim consolidated fiscal period, operating revenue was ¥131.752 billion, up 31.6% year on year. Although operating expenses increased alongside higher sales and expanded terminal operations, increased duty-free sales on international routes and other factors drove operating profit to ¥21.093 billion, up 56.1% year on year; ordinary profit to ¥20.331 billion, up 62.9%; and interim net profit attributable to owners of the parent to ¥11.99 billion, up 45.6%.」

「As a result, during the current consolidated fiscal year, revenue increased in all segments as passenger numbers recovered, resulting in operating revenue of ¥113.05 billion, up 98.1% year on year.」

「During the first nine months of the current consolidated fiscal year, revenue increased in all segments as passenger numbers rose, resulting in operating revenue of ¥159.019 billion, up 109.2% year on year. Although operating expenses increased from the previous year alongside higher passenger numbers and sales, the increase in sales drove operating profit to ¥23.335 billion, compared with an operating loss of ¥9.325 billion in the same period of the previous fiscal year; ordinary profit to ¥21.734 billion, compared with an ordinary loss of ¥10.329 billion; and quarterly net profit attributable to owners of the parent to ¥14.125 billion, compared with a quarterly net loss attributable to owners of the parent of ¥2.587 billion.」

「During the first six months of the current consolidated fiscal year, revenue increased in all segments as passenger numbers rose, resulting in operating revenue of ¥100.148 billion, up 129.6% year on year. Although operating expenses increased from the previous year alongside higher passenger numbers and sales, the increase in sales drove operating profit to ¥13.508 billion, compared with an operating loss of ¥9.273 billion in the same period of the previous fiscal year; ordinary profit to ¥12.481 billion, compared with an ordinary loss of ¥9.759 billion; and quarterly net profit attributable to owners of the parent to ¥8.234 billion, compared with a quarterly net loss attributable to owners of the parent of ¥3.341 billion.」

「During the first quarter of the current consolidated fiscal year, revenue increased in all segments as passenger numbers recovered, resulting in operating revenue of ¥45.996 billion, up 137.4% year on year. The Company also returned to quarterly profitability for the first time since the third quarter of fiscal 2019, recording operating profit of ¥5.52 billion, compared with an operating loss of ¥6.201 billion in the same period of the previous fiscal year; ordinary profit of ¥5.014 billion, compared with an ordinary loss of ¥6.436 billion; and quarterly net profit attributable to owners of the parent of ¥3.534 billion, compared with a quarterly net loss attributable to owners of the parent of ¥2.651 billion.」

「During the current consolidated fiscal year, revenue increased year on year in all segments as passenger numbers recovered, resulting in operating revenue of ¥113.05 billion, up 98.1% year on year. Although utility costs increased due to soaring resource prices, the recovery in sales and sustained cost reductions narrowed the losses from the previous fiscal year. Operating loss was ¥10.579 billion, ordinary loss was ¥12.064 billion, and net loss attributable to owners of the parent was ¥3.901 billion.」

「During the first quarter of the current consolidated fiscal year, revenue increased year on year in all segments as passenger numbers steadily recovered, resulting in operating revenue of ¥19.371 billion, up 61.5% year on year. Although higher sales and sustained cost reductions narrowed the losses from the previous fiscal year, operating loss was ¥6.201 billion, compared with an operating loss of ¥11.168 billion in the same period of the previous fiscal year; ordinary loss was ¥6.436 billion, compared with an ordinary loss of ¥11.711 billion; and net loss attributable to owners of the parent was ¥2.651 billion, compared with a net loss attributable to owners of the parent of ¥7.129 billion.」