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

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

Because identification of ride contributions increased with increase of elderly person in particular in comparison with the same period a year ago, about operating income, ride charges income became increase (1.9% increase) of 286 million yen.
With power costs having decreased by fall of light oil unit price or improvement of fuel economy about operating expense, and depreciation and amortization having decreased, but personnel expenses having increased by increase of Retirement payment costs of 136 million yen grew.
As a result,

• Surplus of 638 million yen that operating income increases by 160 million yen than the same period a year ago
• Surplus of 1.175 billion yen that the ordinary profit increases by 83 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).)

Because customers out of the fixed period increased in comparison with the same period a year ago fixed period, about operating income, ride charges income became increase (0.9% increase) of 267 million yen.
By the repair costs such as facilities increasing about operating expense, and personnel expenses such as overtime pay and Retirement payment costs increasing of 797 million yen grew.
As a result,

• Surplus of 6.634 billion yen that operating income decreases by 530 million yen than the same period a year ago
• Surplus of 8.16 billion yen that the ordinary profit decreases by 892 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 third-quarter 4/3 time simply does not necessarily hit the income and expenditure sum with possibility a year because there is the increase and decrease by time. .