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2016 Water Works Bureau financial statements summary

Summary of 2016 Yokohama-shi water supply business accounts and water for industrial use way business accounts financial statements (preliminary figure)

Last update date July 20, 2020

Water supply business: Recording, the company bonds balance reduce net profit 11.7 billion yen 3.8 billion yen
Water for industrial use way business: Recording, the company bonds balance reduce net profit 1 billion yen 70 million yen

Point of financial statements (preliminary figure)

Water supply business accounts

Net profit increases slightly by expenditure restraint while rate income decreases

Water rate incomes (tax-excluded) decreased by 500 million yen by decrease of mean use quantity of water per one in comparison with last year and were 64.5 billion yen.
On the other hand, as a result of having tried for expenditure restraint such as non-personnel expenses, net profit or loss became surplus of 600 million yen much 11.7 billion yen in comparison with last year.

The situation (unit: hundred million Japanese yen) of the income and expenditure
  2016 2015 The increase and decrease
Water rate income (tax-excluded) 645 650 -5
Current profit and loss (tax-excluded) 116 105 11
Net profit or loss (tax-excluded) 117 111 6
The company bonds balance 1,607 1,645 -38

Change of water rate income

The company bonds balance reduces to 160.7 billion yen of 3.8 billion yen decrease

When the balances increase, company bonds lead to increase of money of the principal and the interest repayment, and they become factor of inflexibility of public finance that it is debt.
As a result of controlling refinancing, and having tried for reduction of the company bonds balance, the balance was 160.7 billion yen of 3.8 billion yen decrease in comparison with last year.

Change of the company bonds balance

Water for industrial use way business accounts

We secure standard of last year with rate income, net profit

As for the water rate income (tax-excluded) for industry, net profit or loss became last year and surplus of about the same 980 million yen by slight increase (increase of 1 million yen).

The company bonds balance reduces to 3.19 billion yen

The company bonds balance was 3.19 billion yen of 70 million yen decrease by approach of the active balance reduction including issuance restraint in comparison with last year.

The situation (hundred million Japanese yen) of the income and expenditure
  2016 2015 The increase and decrease
Water rate income (tax-excluded) for industry 27.0 27.0 0
Current profit and loss (tax-excluded) 9.7 9.1 0.6
Net profit or loss (tax-excluded) 9.8 9.9 -0.1
The company bonds balance 31.9 32.6 -0.7

Main business that we carried out in 2016

Kumamoto earthquake occurred in original April in the year, and, in 2016, it was at one year to realize again about importance of the preparation to disasters such as large-scale earthquakes. In Water Works Bureau, we performed approach of various anti-disaster measures in 2016. We will work on reinforcement of disaster vs. stress in future while having cooperation of many groups. In addition, like (3), we performed commemorative project for various way will forest at the head of a river 100 years and had a large number of participation.
※About the business details, look at Water Works Bureau homepage that listed URL for reference.

About emergency activity at the time of disaster, we strengthened cooperation with Yokohama-shi tubing cooperative!

Yokohama-shi tubing cooperative ※We revised "agreement about cooperation at the time of disaster" concluded with 1 between Water Works Bureau in 2005 in January, 2017 and strengthened cooperation to be able to perform restoration and emergency water supply activities such as water supply facilities more quickly.
In this way, water tank for disaster to be 134 in the city under the ground ※About 2, the union member company came to be able to participate as assistance to establishment work at the time of emergency water supply training and evil of fact.
※Group which does about 300 companies performing construction of water supply and drainage pipe of home mainly having office or store in one city with member
※Facility which 2 usual times are spent as water pipe, and fresh tap water flows, but doorway closes automatically when the water pressure falls down at the time of disaster and becomes tank, and finds tap water
https://translate-en.city.yokohama.lg.jp/city-info/koho-kocho/press/suidou/2016/20170123-034-24725.html

Emergency water supply training with disaster site basement water tank


We maintain disaster prevention base in the west of Nakamura water plaza!

In the west of Nakamura water plaza (Nakamuramachi, Minami-ku), the duct line training provides equipment as disaster prevention base facility, water supply station ※Warehouses such as 1, large-diameter storage materials ※We maintained 2.
※Facility which supplies 1 water vehicle with water
※Warehouse which stores necessary material such as large-diameter water pipe for quick restoration activities of 2 main duct lines

Duct line training facility


Way will forest at the head of a river 100 years commemorative project: We extended and had participation from more than 24,500 all of you!

We started water intake at the Doshi River in 1897 (Meiji 30), and Yokohama-shi purchased forest at the head of a river for water source maintenance from Yamanashi in 1916 (Taisho 5) and tried for management, maintenance. We performed various events to publicize importance of water source maintenance in 2016 when we reached turning point of 100 years from the purchase, and to convey will of thanks to Doshimura, and to push forward friendship interchange of Doshimura and Yokohama-shi continuously.
We carried out parent and child water source bus tour (all nine times, 388 people participate), forest cafe 2016 (all 7 stores, 14,400 people participate) of way will in commemorative ceremony (holding, 151 people participate in Doshi-mura), commemorative forum (holding, 276 people participate in Yokohama-shi opening of a port memory hall), summer vacation. We had about 1,500 citizens visit Doshi-mura and thereby had you feel nature of Doshi-mura to be. In addition, more than 23,000 people were able to publicize about Doshi-mura and water source in Yokohama.

Summer vacation parent and child water source bus tour


Reference materials

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Water Works Bureau management department accounting section

Telephone: 045-671-3323

Telephone: 045-671-3323

Fax: 045-212-1157

E-Mail address [email protected]

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