The income and expenditure situation of the 2020 first-quarter (from April to June) of municipal transportation project

As count was finished about the income and expenditure situation of the first-quarter (from April to June) in 2020 of car business and high-speed railway business, we announce.

About operating income, as for the ride charges income, it was decrease (reduced by 29.6%) of 1.498 billion yen with customer out of having decreased from influence such as going out self-restraints due to new coronavirus infectious disease together in comparison with the same period a year ago for fixed period, fixed period.
About operating expense, operating expense decreases 79 million yen with personnel expenses having decreased by power costs having decreased by fall of light oil unit price and improvement of fuel economy and decrease of overtime pay.
As a result,

• Deficit of 1.123 billion yen that operating profit and loss decrease by 1.421 billion yen than the same period a year ago
• Deficit of 985 million yen that current profit and loss decreases by 1.414 billion yen than the same period a year ago

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

Because customer out of the fixed period decreased together in comparison with the same period a year ago fixed period, about operating income, ride charges income became decrease (reduced by 39.9%) of 4.074 billion yen.
About operating expense, the repair costs decrease, and power costs, photothermal water costs decrease with falls (reduced by 4.0%) of electric bill unit price.
As a result,

• Deficit of 1.569 billion yen that operating profit and loss decrease by 4.1 billion yen than the same period a year ago
• Deficit of 1.267 billion yen that current profit and loss decreases by 3.933 billion yen than the same period a year ago

It became in 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.