We would like to express our sincere appreciation to our shareholders and investors for their continuous support.
Our business environment has been favorably influenced mainly by strong inbound demand, despite challenges such as significant exchange rate fluctuations and surging prices in the aviation industry. Meanwhile, a rise in logistics and labor costs due to soaring raw material costs and labor shortages is affecting construction costs and overall prices.
Under these circumstances, the Airport Facilities Group’s performance for the fiscal year ended March 31, 2025, showed increased revenue and profit, recording ¥31,121 million in net sales, ¥4,469 million in operating profit, ¥ 4,629 million in ordinary profit, and ¥2,577 million in profit attributable to owners of parent.
Reflecting this performance, we have decided to increase the year-end dividend by ¥2 from the previous fiscal year to ¥12 per share, resulting in a total annual dividend of ¥21 per share.
Furthermore, from the fiscal year ending March 31, 2026, in line with the revision of the medium- to long- term management plan described below, we will increase the dividend payout ratio from 40% to 60% and introduce a new “dividend on equity ratio (DOE) of 3.0%” as a guideline dividend indicator to further enhance shareholder returns. We will continue to strive for stable and continuous return of profits and dividend increases linked to improved business performance.
In May 2022, our Group formulated and announced the “Medium- to Long- Term Management Plan (FY2022-FY2028).” Three years have passed since the announcement of the plan, and the business environment surrounding our company has changed significantly. In light of these circumstances, we have revised the plan. This revision involves reorganizing priority measures based on the partial determination of the policy direction of the Haneda Airport 1- chome Project. We will also strengthen our capital policy to enhance capital efficiency and improve market valuation, including a substantial increase in shareholder returns.
By steadily advancing both our business strategy and capital policy, we aim to enhance the profitability of each business and reinforce our management foundation to lay the groundwork for sustainable growth and future advancement.
We would like to ask for continued understanding and support from our shareholders and investors.
