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

Last update date March 19, 2019

As count was finished about the income and expenditure situation of the third-quarter (from April to December) 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 0.2%) of 27 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 1.686 billion yen that the ordinary profit that increased 783 million yen of 441 million yen decrease, the nontrade income and expenditure in comparison with the same period a year ago decreased by 102 million yen.

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

High-speed railway business

About high-speed railway business (subway business), ride charges income became increase (1.3% increase) of 384 million yen by the periodical outside things that customer increased together in comparison with the same period a year ago fixed period. In addition, depreciation and amortization decreased and worked on reduction such as power costs or expense.
As a result, operating income was 9.492 billion yen that the ordinary profit that increased 7.202 billion yen of 476 million yen increase, the nontrade income and expenditure in comparison with the same period a year ago increased by 1.594 billion yen.

(as for the details of the income and expenditure, attached sheet 2 (PDF look at 48KB).)

※Both business, please note income, expenditure together 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.

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