Year Ended March 31, 2026 (FY2025) Earnings Presentation Material (May 13, 2026）（PDF / 3.4MB）

Year Ended March 31, 2026 (FY2025)

(May 13, 2026)

Japan Airport Terminal Co., Ltd.

TSE Prime Market (9706)

1. Review of Consolidated Financial Results for FY2025

   1. Number of Passengers P 2

   2. Consolidated Financial Results P 3

   3. Financial Results by Segment P 4

   4. Major Initiatives in FY2025 P 5

2. Consolidated Financial Forecast for FY2026

   1. Number of Passengers P 6

   2. Consolidated Financial Forecast P 7

   3. Financial Forecast by Segment P 8

Contents

1. Details of Consolidated Financial Results for FY2025

   (1) Changes in Passenger Volume	P	10
   (2) Consolidated Financial Results for the Year	P	11
   (3) Financial Results by Segment	P	13
   (4) Breakdown of Selling, General and Administrative Expenses	P	16
   (5) Changes in Non-Operating Income/Expenses and Extraordinary Income/Loss	P	17
   (6) Consolidated Balance Sheets	P	18
   (7) Consolidated Statements of Cash Flows	P	19

2. Details of Consolidated Financial Forecast for FY2026

   (1) Consolidated Financial Forecast for FY2025	P	20
   (2) Financial Forecast by Segment	P	21
   (3) Breakdown of Selling, General and Administrative Expenses	P	24
   (4) Capital Expenditure and Depreciation Expenses	P	25
   (5) Changes in Operating Revenues/Ordinary Income/Cash Flows	P	26

3. Duty-Free Store Sales Trends

Initiatives for Improving Governance [Updates] P 29

1. Outline of Japan Airport Terminal Group

   (1) The company's position at Haneda Airport	P	32
   (2) Business Details	P	33
   (3) Basic Philosophy and Management Policy	P	34
   (4) Sustainability Basic Policy	P	35
   (5) Company History	P	36
   (6) Group Companies	P	37
   (7) Segment Revenue Details /Sales Composition	P	38
   (8) Changes in Capital Investment	P	39
   (9) Summary of Tokyo International Air Terminal Corporation	P	40

2. Summary of Tokyo International Airport (Haneda)

   1. Comparison of Passenger Volume P 41

   2. International Rating of the Haneda Airport

Passenger Terminal P 42

Contents

Supplementary Material

Reference Material

1. Review of Consolidated Financial Results for FY2025
2. Consolidated Financial Forecast for FY2026
3. Medium-Term Business Plan (FY2026-FY2030)

Earnings Presentation Material

Year ended March 31, 2026（FY2025）

• Passenger traffic at Haneda Airport remained strong in both domestic and international flights, and the

  impact of China's travel restraint request was limited.

• As the number of inbound foreign visitors to Japan reached a record high, total passenger traffic at Haneda Airport also hit a record high.

1. Review of Consolidated Financial Results for FY2025

(1) Number of Passengers