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The income and expenditure situation of the 2018 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 2018 of car business and high-speed railway business, we announce.

Car business

Because identification of special ride contributions increased with increase of elderly person in comparison with the same period a year ago, about car business (bus transit), ride charges income became increase (0.5% increase) of 26 million yen.
In supporting laborer's daily pay, power costs increased by rise in fuel price (12.8% increase), but, with personnel expenses having decreased by decrease in Retirement payment costs, operating expense decreases 14 million yen.
As a result,

  • Surplus of 291 million yen that operating income increases by 47 million yen than the same period a year ago
  • Surplus of 423 million yen that the ordinary profit decreases by 10 million yen by decreases in money of general account transfer (the basic pension public burden subsidy) than the same period a year ago

We included this.

(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 last year and (0.1% increase) at the same level, but, in supporting laborer's daily pay, power costs increase with rise in electric bill unit price (1.4% increase).
As a result,

  • Surplus of 2.784 billion yen that operating income decreases by 5 million yen than the same period a year ago
  • Surplus of 2.821 billion yen that the ordinary profit increases by 145 million yen than the same period a year ago because interest expense decreased

We included this.

(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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