The income and expenditure situation of the 2014 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 2014 of car business and high-speed railway business, we announce.

In addition, we change recording method of some incomes, expenditure because review (we say "review of accounts system" as follows.) of local government industry accounting standards was performed by revisions such as local public corporation act enforcement orders from 2014.

Because customer out of the fixed period decreased in comparison with the same period a year ago, about car business (bus transit), ride charges income became decrease (reduced by 0.7%) of 103 million yen in comparison with the same period a year ago. In addition, light oil unit price had rise (6.6% increase) and it was the severe situation, but acted for restraint of administration cost such as expenses.

As a result, because the ordinary profit that operating income increased 767 million yen, the nontrade income and expenditure was 1.409 billion yen, but included 10.39 billion yen such as Retirement payment allowance that occurred by review of accounts system in the past fiscal year in extraordinary loss, net profit or loss of 8.98 billion yen deficit.

(as for the details of the income and expenditure, attached sheet 1 (PDF look at 107KB).)

About high-speed railway business (subway business), as for the ride charges income, it was decrease (reduced by 0.1%) of 32 million yen in comparison with the same period a year ago by having carried out customer out of the fixed period having decreased in comparison with the same period a year ago and fare revision accompanied with consumption tax increase in June. In addition, electric bill unit price had rise (7.0% increase) and it was the severe situation, but acted for restraint of administration cost like car business.

As a result, because the ordinary profit that operating income increased 5.501 billion yen, the nontrade income and expenditure was 4.307 billion yen, but included 9.96 billion yen such as Retirement payment allowance that occurred by review of accounts system in the past fiscal year in extraordinary loss, net profit or loss of 5.652 billion yen deficit.

(as for the details of the income and expenditure, attached sheet 2 (PDF look at 51KB).)

※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.

※Main contents of review of accounts system

• Mandatory recording such as Retirement payment allowance
• Consider; recording others containing the abolition of repayment and the long-term front tray return

Transportation Bureau General Affairs Department General Affairs Department management section TEL 045-326-3828