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Sankey diagram of AIRPORT FACILITIES Co.,LTD.. A complete text table follows the diagram.
Airport rents remain the base while a non-airport building sale and higher utility charges accelerate revenue and profit.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Airport Real Estate Business | 1 | 8.7B | 50.8% of reported total |
| Non-Airport Real Estate Business | 1 | 4.1B | 23.6% of reported total |
| Airport Infrastructure Business | 1 | 4.0B | 23.4% of reported total |
| Other Business | 1 | 373M | 2.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.2B | Reported six-month total · ¥17.2B |
| Operating profit | 3 | 3.4B | 19.7% operating margin |
| Operating costs & expenses | 3 | 13.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.6B | Reported pretax result |
| Airport rent meets infrastructure demand | 4 | 1.8B | Airport property remains the anchor, while a building sale and revised utility pricing amplify the half-year growth rate. |
| Net profit attributable to owners | 5 | 1.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 585M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Airport Real Estate Business | Revenues From External Customers | 8.7B |
| Non-Airport Real Estate Business | Revenues From External Customers | 4.1B |
| Airport Infrastructure Business | Revenues From External Customers | 4.0B |
| Other Business | Revenues From External Customers | 373M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 3.4B |
| Revenues From External Customers | Operating costs & expenses | 13.8B |
| Operating profit | Profit before tax | 1.6B |
| Operating profit | Airport rent meets infrastructure demand | 1.8B |
| Profit before tax | Net profit attributable to owners | 1.0B |
| Profit before tax | Tax, attribution & other | 585M |