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2018 Water Works Bureau financial statements summary

Summary of 2018 Yokohama-shi water supply business accounts and water for industrial use business accounts financial statements (preliminary figure)

Last update date November 29, 2019

Water supply business: As for the net profit, security, the company bonds balance reduce 7.3 billion yen 2.3 billion yen
Water for industrial use way business: As for the net profit, security, the company bonds balance reduce 900 million yen 200 million yen

Point of financial statements (preliminary figure)

Water supply business accounts

As for the rate income, tendency to slight decrease, net profit secure 7.3 billion yen

Water rate incomes decreased by 100 million yen by decrease in water supply quantity of water in comparison with last year and were 69.8 billion yen.
Net profit decreased by 3 billion yen by increase such as non-personnel expenses by growth of update operating cost of superannuation pipe in comparison with last year and was 7.3 billion yen.
The accumulation fund balances decreased by 700 million yen in comparison with last year.

The situation (unit: hundred million Japanese yen) of the income and expenditure
  2018 2017 The increase and decrease
Water rate income 698 699 -1
Net profit 73 103 -30
The accumulation fund balance 198 205 -7
The company bonds balance 1,539 1,562 -23

Change of water rate income

The company bonds balance reduces to 153.9 billion yen of 2.3 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 153.9 billion yen of 2.3 billion yen decrease in comparison with last year.

Change of the company bonds balance

Water for industrial use way business accounts

Rate income and net profit increase slightly together

As for the water rate income for industry, 2.87 billion yen, net profit secured 870 million yen.

The company bonds balance reduces to 2.76 billion yen of 200 million yen decrease

The company bonds balance was 2.76 billion yen of 200 million yen decrease by approach of the active balance reduction including issuance restraint in comparison with last year.

The situation (unit: hundred million Japanese yen) of the income and expenditure
  2018 2017 The increase and decrease
Water rate income for industry 28.7 28.5 0.2
Net profit 8.7 8.1 0.6
The accumulation fund remainder 44.0 41.8 2.2
The company bonds balance 27.6 29.6 -2.0

Main business that we carried out in 2018

Reinforcement of the emergency water supply system at the time of disaster

Emergency water supply started maintenance of "earthquake proofing feed cock" to make possible by reinforcing outdoor drinking fountain against earthquakes from water pipe in the evacuation shelter of 46 places where facility which secured drinking water was not installed in at the time of disaster and installed in five city in 2018.
 In addition, we had "Yokohama-shi tubing cooperative" which engaged in emergency water supply in the water stations at disaster decided by hatsuwazawaiji participate in disaster drill such as water stations at disaster and started trust of maintenance check duties of emergency water supply facility and equipments and carried out check at all points (134 water tanks for disaster under the ground, urgent feed cock 358, 60 such as disaster base Hospital, 552 places in total) in 2018. By tubing cooperative grasping setting place and the situation of facility, equipments storage area, and confirming malfunction of facilities, these approaches made possible operation such as safe, certain emergency feed cocks at the time of disaster, and improvement of the quick emergency water supply system was planned.

Redevelopment of Nishiya water purification plant

Nishiya water purification plant redevelopment business does the reinforcement of clean water processing capacity to enable update of filtration pond which ① quake resistance lacks based on policy of "1 water source 1 water purification plant" "priority of natural system to flow down", introduction of granular activated carbon processing that can cope with aggravation of the ② water source quality of the water, gross quantity processing of water rights quantity of water of ③ Sagamiko system with business outline and pushes forward examination.
We considered by the whole most suitable viewpoint about clean water processing facility, drainage processing facility, headrace to realize gross quantity handling of water rights quantity of water of Sagamiko system early in 2018 and decided directionality of maintenance. Furthermore, we started development of basic plan based on directionality of this maintenance.


[introduction image of granular activated carbon processing]

The way examination of fee structure by affiliated engine (the council) setting

While, for the future, long-term decrease in income of water rate income is anticipated, management base
To plan reinforcement of this, is susumi in the department examination about the way of fee structure from 2016
metekimashita.
Because the ways such as water rates are root and trunk supporting water supply business, newly outside
As affiliated organization by part well-informed person in April, 2018 "there are Yokohama-shi water rates, is hoshin
We set up assembly. In 2018, hold five times of council, is bunch me in Motoichi
We pushed forward the deliberation about the ways such as i water rates.

Reference materials

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Water Works Bureau management department accounting section

Telephone: 045-633-0145

Telephone: 045-633-0145

Fax: 045-663-6732

E-Mail address [email protected]

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