About 2024 budget

We announce the outline of the Transportation Bureau budget for fiscal 2024.
FY2024 Transportation Bureau Budget Outline

　The environment surrounding the management of municipal transportation is extremely severe, with the declining population and the arrival of a super-aging society, rising transportation costs due to soaring raw material costs and labor costs, and the difficulty of securing human resources more than ever. It is changing rapidly. Under these circumstances, based on the report of the Yokohama Municipal Transportation Management Council, which is made up of outside experts, we formulated a new "Municipal Transportation Medium-Term Management Plan 2023-2026".
　In fiscal 2024, we will promote initiatives based on the five pillars stipulated in the plan: "Ensuring safety", "Protecting citizens' feet", "Responsibilities of public transportation", "Strengthening financial base", and "Promotion of human resource development". We will provide safe and reliable transportation services.

　An overview of the budgets for both businesses is that in the automobile business, operating income was 2,569.16 million yen, ordinary income was 2,113,030,000 yen, and in the high-speed railway business, operating income was 280.57 million yen, ordinary income was 2,188.57 million yen.