Statements of Administrative Costs by Business

In Motoichi, we make financial documents by unified standard and make administrative cost statement according to business. We push forward visualization of financial information for citizens and utilize it as one of the examination materials pertaining to financial management of Motoichi in conjunction with business evaluation book.

1. By calculating non-cash costs such as depreciation and amortization, in addition to cash balances, it is possible to grasp all costs.
2. We will clarify the relationship between the benefits and burdens of citizens involved in business and facilities.
3. We clarify unit cost of business including cost per citizen.

1. Business including operating expenses for facilities used by citizens
2. Maintenance of facilities, equipment, systems, etc. used by the government Business including management fee

312 Business

1. The Company has prepared financial statements based on uniform standards. (Excluding personnel expenses and interest expenses)
2. The population used in the calculation of "net administrative costs per citizen" is the Basic Resident Register at the end of the year.
3. Due to rounding to each item, the increase or decrease may not match.
4. Some expenses, etc. may be calculated according to the ratio of operating expenses.　(Ordinary expenses: Depreciation and amortization Ordinary income: royalties and commissions and others)
5. For new businesses in FY2023 and businesses that have not prepared a business-specific administrative cost statement for FY2022 financial results, figures for FY2022 are not shown.

※In the administrative cost statement by business for some businesses, there was an error in the numerical value of the subject "interest expense" for FY2022, so it has been corrected.

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