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16-May-2013 3:45 PM

Narita International Airport Corp operating profit up 63% in FY2012, growth to continue in FY2013

Japan's Narita International Airport Corporation reported (14-May-2013) the following financial highlights for 12 months ended 31-Mar-2013:

  • Revenue: JPY189,207million, +9.0% year-on-year;
    • Airport operation: JPY107,477 million (USD1295 million), +10.0%;
    • Retail: PY48,696 million (USD586.8 million), +10.7%;
    • Facility rental: JPY30,172 million (USD363.6 million), +2.7%;
  • Operating profit: JPY34,734 million, +62.9%;
  • Net profit: JPY15,356 million, +366%;
  • Passenger numbers: 33.4 million, +15.9%;
    • Domestic: 3.7 million, +93.2%;
    • International: 29.7 million, +10.3%;
  • Cargo volume: 1.9 million tons, -0.4%;
  • Aircraft movements: 212,000, +13.3%;
    • Domestic: 39,000, +69.0%;
    • International: 173,000, +5.5%;
  • Total assets: JPY881,158 million (USD10,618 million), -2.4%;
  • Total liabilities: JPY630,351 million (USD7596 million), -5.4%;
  • FY2013 forecast:
    • Revenue: JPY192,300 million (USD2317 million);
      • Airport operation: JPY108,900 million (USD1312 million), +1.3%;
      • Retail: JPY49,600 million (USD597.7 million), +1.9%;
      • Facility rental: JPY30,600 million (USD368.7 million), +1.4%;
    • Operating profit: JPY36,200 million (USD436.2 million);
    • Net profit: JPY16,500 million (USD198.8 million).
    • Passenger numbers: 35.2 million, +5.3%;
      • Domestic: 4.5 million, +21.7%;
      • International: 30.7 million, +3.3%;
    • Cargo volume: 1.9 million tons, -2.5%;
    • Aircraft movements: 231,000, +8.8%;

*Based on the average conversion rate at USD1 = JPY82.99

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