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The income and expenditure situation of the 2016 first-quarter (from April to June) of municipal transportation project

Last update date March 19, 2019

As count was finished about the income and expenditure situation of the first-quarter (from April to June) in 2016 of car business and high-speed railway business, we announce.

Car business

About car business (bus transit), customers of the periodical use increased in comparison with the same period a year ago, but, as for the ride charges income, it was decrease (reduced by 0.1%) of 6 million yen because customer out of the fixed period decreased. In addition, personnel expenses increased by increase of Retirement payment costs, but worked on restraint of administration cost such as power costs.
As a result, operating income was 663 million yen that the ordinary profit that increased 403 million yen of 82 million yen decrease, the nontrade income and expenditure in comparison with the same period a year ago increased by 55 million yen.

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

High-speed railway business

Because regularly periodical outside customers increased together in comparison with the same period a year ago, about high-speed railway business (subway business), ride charges income became increase (1.3% increase) of 125 million yen. In addition, depreciation and amortization decreased and worked on restraint of administration cost such as power costs.
As a result, operating income was 2.399 billion yen that the ordinary profit that increased 2.677 billion yen of 202 million yen increase, the nontrade income and expenditure in comparison with the same period a year ago decreased by 822 million yen.

(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.

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