About the income and expenditure situation of the 2020 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 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 22.7%) of 2.316 billion yen with customer out of having decreased by the spread of teleworks accompanied with going out self-restraint due to new coronavirus infectious disease and fixation of new lifestyle together in comparison with the same period a year ago for fixed period, fixed period.
Operating expense rises 8 million yen while power costs decreased by fall of light oil unit price and improvement of fuel economy about operating expense because depreciation and amortization increased with introduction of new car.
As a result,

• Deficit of 1.908 billion yen that operating profit and loss decrease by 2.335 billion yen than the same period a year ago
• Deficit of 1.462 billion yen that current profit and loss decreases by 2.303 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).)

Ride charges income became decrease (reduced by 32.4%) of 6.743 billion yen by customer out of the fixed period having decreased about operating income together in comparison with the same period a year ago fixed period.
About operating expense, the repair costs decrease, and power costs, photothermal water costs decrease with falls (reduced by 4.6%) of electric bill unit price.
As a result,

• Deficit of 1.858 billion yen that operating profit and loss decrease by 6.731 billion yen than the same period a year ago
• Deficit of 796 million yen that current profit and loss decreases by 7.068 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 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.