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The income and expenditure situation of the 2019 first-quarter (from April to June) of municipal transportation project

Last update date August 19, 2019

As count was finished about the income and expenditure situation of the first-quarter (from April to June) in 2019 of car business and high-speed railway business, we announce.

Car business

Because identification of ride contributions having increased with increase of elderly person in particular in comparison with the same period a year ago and passenger ship reservations largely increased, about operating income, ride charges income became increase (2.8% increase) of 138 million yen.
About operating expense, power costs decreased by improvement of fuel economy, but, with personnel expenses having increased by increase of Retirement payment costs, operating expense rises 136 million yen.
As a result,

  • Surplus of 298 million yen that operating income increases by 6 million yen than the same period a year ago
  • Surplus of 428 million yen that the ordinary profit increases by 4 million yen than the same period a year ago

We included this.

(as for the details of the income and expenditure, attached sheet 1 (PDF look at 47KB).)

High-speed railway business

Because customers out of the fixed period increased together in comparison with the same period a year ago fixed period, about operating income, ride charges income became increase (0.3% increase) of 32 million yen.
About operating expense, the repair costs increase, and power costs, photothermal water costs increase with rises in electric bill unit price (7.8% increase).
As a result,

  • Surplus of 2.531 billion yen that operating income decreases by 253 million yen than the same period a year ago
  • Surplus of 2.665 billion yen that the ordinary profit decreases by 156 million yen than the same period a year ago

We included this.

(as for the details of the income and expenditure, attached sheet 2 (PDF look at 48KB).)


※Generally, please note income, expenditure as thing which did the income and expenditure of the first-quarter 4 times simply does not necessarily hit the income and expenditure sum with possibility a year because there is the increase and decrease by time.

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Transportation Bureau General Affairs Department management section

Telephone: 045-671-3169

Telephone: 045-671-3169

Fax: 045-322-3911

E-Mail address [email protected]

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