From the company's own filing for Q1 (Apr–Jun 2026) · reported 2026-08-07 · the filing ↗
InboundHaneda duty-free gross takings hit a quarterly record ¥30.6bn, up 23%, as the weak yen let the company secure popular brands and push pricier goods; these are shop-floor values, not booked revenue.
InboundSales rose for every nationality at Haneda duty-free: Chinese passengers fell about 15%, but spend per Chinese buyer rose 22% to ¥27,000; Japanese travellers are roughly a quarter of shoppers.
StoresNarita duty-free sales fell 15% to ¥3.2bn because some shops are shut for refurbishment until January 2027, and the Ginza downtown duty-free store closes on 23 September 2026.
JapanHaneda domestic passengers rose 2.0% and international 4.1%, beating plan as non-Chinese visitors offset fewer Chinese; Kansai and Chubu international traffic fell 13.6% and 10.5% on China's travel advisory.
Other callouts in the filing
SegmentApparel, jewellery and watches rose to 41% of Haneda duty-free sales from 35%, while food fell to 13% from 17%; perfume and cosmetics kept a 26% share with sales up about a fifth.
OutlookFull-year guidance of ¥296.7bn revenue is kept despite the first-quarter beat, with a review due at the half; the November 2026 tax-refund switch, which spares airport duty-free, is largely left out of forecasts.
floortok's reading of the filing, in our own words. Figures are the company's own; where a growth rate is our arithmetic, it says so.
Show figures in
floortok holds 2 reported periods for this company.
Q1 (Apr–Jun 2026) · Year-to-Date
Reported 2026-08-07
Revenue¥74.1bn▲ +7.4%
Operating profit¥14.4bn▲ +40.7%
Net income¥8.4bn▲ +34.4%
Haneda's terminals are a shopping centre with runways attached, and merchandise sales are the company's largest segment: ¥39.4bn in April–June 2026, up 6.5%, ahead of facility management at ¥30.2bn (+9.0%) and food and drink at ¥4.5bn (+5.1%). Group revenue rose 7.4% to ¥74.1bn, operating profit 40.7% to ¥14.4bn and net income 34.4% to ¥8.4bn. It is the cleanest listed read on what arriving and departing travellers actually buy. Full-year guidance is unchanged at ¥296.7bn revenue (+2.4%).
Full year to March 2026
Reported 2026-05-08
Revenue¥289.8bn▲ +7.4%
Operating profit¥45.0bn▲ +16.8%
Net income¥29.1bn▲ +6.1%
A record year for Haneda's terminal company: revenue rose 7.4% to ¥289.8bn and operating profit 16.8% to ¥45.0bn, with net income up 6.1% to ¥29.1bn. Merchandise sales, the largest segment, reached ¥155.6bn (+4.2%): international-terminal shop sales ¥97.2bn (+2.0%), domestic-terminal shop sales ¥15.6bn (+7.8%). Facility management grew 11.3% to ¥121.2bn and food and drink 7.5% to ¥19.0bn. Haneda handled 92.3m passengers in the year. Guidance for the year to March 2027 is ¥296.7bn of revenue (+2.4%) and ¥45.6bn of operating profit.
JapanHaneda handled 92.3m passengers in the year, and facility management grew 11.3% to ¥121.2bn.
SegmentMerchandise sales, the largest segment, reached ¥155.6bn (+4.2%): international-terminal shops ¥97.2bn (+2.0%), domestic-terminal shops ¥15.6bn (+7.8%).
OutlookFor the year to March 2027 the company guides to ¥296.7bn of revenue (+2.4%) and ¥45.6bn of operating profit.