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The income and expenditure situation of the 2016 first half (from April to September) of municipal transportation project

Last update date March 19, 2019

As count was finished about the income and expenditure situation of the first half (from April to September) 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 0.8%) of 77 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 1.235 billion yen that the ordinary profit that increased 573 million yen of 357 million yen decrease, the nontrade income and expenditure in comparison with the same period a year ago decreased by 133 million yen.

(as for the details of the income and expenditure, attached sheet 1 (PDF look at 46KB).)

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 (1.1% increase) of 220 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 4.454 billion yen that the ordinary profit that increased 4.966 billion yen of 271 million yen increase, the nontrade income and expenditure in comparison with the same period a year ago decreased by 1.799 billion yen.

(as for the details of the income and expenditure, attached sheet 2 (PDF look at 47KB).)

※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.

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