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2017 Water Works Bureau financial statements summary

Summary of 2017 Yokohama-shi water supply business accounts and water for industrial use way business accounts financial statements (preliminary figure)

Last update date March 26, 2019

Water supply business: As for the net profit, security, the company bonds balance reduce 10.3 billion yen 4.5 billion yen
Water for industrial use way business: Security, the company bonds balance reduce net profit 800 million yen 200 million yen

Point of financial statements (preliminary figure)

Water supply business accounts

Rate income remains at the same level, and net profit decreases slightly

We rose 200 million yen from the ratio in the previous year, and water rate income was 69.9 billion yen by increase of the water supply number of houses.
Net profit decreased in comparison with last year, but secured 10.3 billion yen.

The situation (unit: hundred million Japanese yen) of the income and expenditure
  2017 2016 The increase and decrease
Water rate income 699 697 2
Net profit or loss 103 117 -14
The company bonds balance 1,562 1,607 -45

Change of water rate income

The company bonds balance reduces to 156.2 billion yen of 4.5 billion yen decrease

As a result of controlling refinancing, and having tried for the balance reduction of company bonds that was debt, the balance was 156.2 billion yen of 4.5 billion yen decrease in comparison with last year.

Change of the company bonds balance

Water for industrial use way business accounts

As for the rate income, slight decrease secures net profit 810 million yen, too

Water rate income for industry fell slightly and, in severe management environment, secured net profit 810 million yen.

The company bonds balance reduces to 2.96 billion yen

The company bonds balance was 2.96 billion yen of 230 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
  2017 2016 The increase and decrease
Water rate income for industry 28.5 29.2 -0.7
Net profit or loss 8.1 9.8 -1.7
The company bonds balance 29.6 31.9 -2.3

Main business that we carried out in 2017

※About the business details, look at Water Works Bureau homepage that listed URL for reference.

It is commemorative for modern water supply foundation 130 years

2017 (Heisei 29) was year when we invited 130 years after we started water supply as first Japanese modern water supply in Yokohama in 1887 (Meiji 20).
Therefore "to see, and to learn, and to go, and to be able to feel with water supply to customer in concept by bodily sensation!" closer, of update construction of water pipe and earthquake resistance construction of distributing reservoir visit fair carried out walking events around history facility of Channel again particularly in modern times.
We had these commemorative projects participate in customer more than a total of 37,000.
https://translate-en.city.yokohama.lg.jp/kurashi/sumai-kurashi/suido-gesui/suido/rekishi/

State of superannuation pipe update construction visit meeting


To further stable water supply, it is full-scale operation of Tsurugamine distributing reservoir

As deterioration went ahead through Tsurugamine water purification plant which processed Haramizu of Sagamiko with Nishiya water purification plant, we abolished under the policy that Haramizu of one water source processed effectively at one water purification plant in 2011.
We maintained Tsurugamine water purification plant which we abolished again as distributing reservoir which saved water of Kawai water purification plant which processed Haramizu of the Doshi River to plan disaster and improvement of stable water supply at the time of accident and started real operation in March, 2018.

Facility plan of Tsurugamine distributing reservoir

2 distributing reservoir which became new

※After the operational start, we are constructing outer channel maintenance based on request that I received from local all of you now (during lighting setup setting construction to site periphery greening construction mainly on shrub).

We conclude "agreement about storage of fuel oil for at the time of disaster and supply" with private business person

We concluded fuel oil storage agreement with private business person newly to secure share in at the time of disaster on 3rd of fuel oil to use for home generation of electricity facilities of water purification plant.
We stored surely and we had priority over hatsuwazawaiji and we came to be able to receive transportation, refueling and were connected by Raleigh car in certainty of securing of fuel oil by paying charges for custody of fuel oil. It becomes the whole country's first approach in big city water supply business entity. (the March, 2018 agreement conclusion)
https://translate-en.city.yokohama.lg.jp/city-info/koho-kocho/press/suidou/2017/20180326-034-27247.html

State of the agreement signing ceremony
(the right) Taiyo Sekiyu Representative Director Kumazawa, (the left) mountain cove water supply chief of the bureau

Reference materials

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Water Works Bureau management department accounting section

Telephone: 045-671-3324

Telephone: 045-671-3324

Fax: 045-212-1157

E-Mail address [email protected]

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