The income and expenditure situation of the 2019 first half (from April to September) of municipal transportation project

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

Because identification of ride contributions having increased with increase of elderly person in particular in comparison with the same period a year ago and the rush purchase by consumption tax increase and periodical customers increased in comparison with the same period a year ago, about operating income, as for the ride charges income, it was increase (2.4% increase) of 236 million yen.
About operating expense, power costs decreased by fall of light oil unit price or improvement of fuel economy, but, with personnel expenses having increased by increase of Retirement payment costs, operating expense rises 180 million yen.
As a result,

• Surplus of 427 million yen that operating income increases by 64 million yen than the same period a year ago
• Surplus of 840 million yen that the ordinary profit decreases by 7 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).)

About operating income, ride charges income became increase (2.5% increase) of 503 million yen by rush purchase by consumption tax increase or customers out of the fixed period having increased in comparison with the same period a year ago fixed period.
About operating expense, the repair costs increase, and power costs, photothermal water costs increase with rises in electric bill unit price (3.7% increase).
As a result,

• Surplus of 4.873 billion yen that operating income decreases by 140 million yen than the same period a year ago
• Surplus of 6.271 billion yen that the ordinary profit decreases by 309 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 doubled the income and expenditure of the first half simply does not necessarily hit the income and expenditure sum with possibility a year because there is the increase and decrease by time.