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The income and expenditure situation of the 2017 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 2017 of car business and high-speed railway business, we announce.

Car business

Because customers of the periodical use increased in comparison with the same period a year ago, about car business (bus transit), ride charges income became increase (0.2% increase) of 32 million yen. On the other hand, expenses such as power costs increase by rise in fuel price (17.9% increase).
As a result,

  • Surplus of 296 million yen that operating income decreases by 487 million yen than the same period a year ago
  • Surplus of 1.094 billion yen that the ordinary profit decreases by 592 million yen

We included this.

(as for the details of the income and expenditure, attached sheet 1 (PDF look at 23KB).)

High-speed railway business

Because customers out of the fixed period increased together in comparison with the same period a year ago fixed period, about high-speed railway business (subway business), ride charges income became increase (1.6% increase) of 480 million yen. On the other hand, expenses such as power costs increase by rise in electric bill unit price (10.4% increase).
As a result,

  • Surplus of 7.109 billion yen that operating income decreases by 93 million yen than the same period a year ago
  • Because, as for the ordinary profit, some transfer time of general account subsidy was the fourth-quarter, surplus of 6.745 billion yen of 2.746 billion yen decrease

We included this.

(as for the details of the income and expenditure, attached sheet 2 (PDF look at 20KB).)

※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.

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