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

Car business

Because identification of ride contributions increased with increase of elderly person in particular in comparison with the same period a year ago, about operating income, ride charges income became increase (1.4% increase) of 133 million yen.
About operating expense, personnel expenses decreased by decrease in Retirement payment costs, but changed like last year because power costs increased by rise in fuel price (22.6% increase).
As a result,

  • 363 million yen that operating income increases by 147 million yen than the same period a year ago
  • 848 million yen that the ordinary profit included decreases in general account subsidy (the basic pension public burden subsidy), but increases by 33 million yen 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 50KB).)

High-speed railway business

About operating income, ride charges income changed like last year.
About operating expense, expense became increase (10.2% increase) of 312 million yen by the repair costs such as facilities having increased or power costs having increased with increase (1.5% increase) of electric bill unit price.
As a result,

  • 4.732 billion yen that operating income decreases by 270 million yen than the same period a year ago
  • By, as for the ordinary profit, some transfer time of general account subsidy having been the second-quarter, 6.581 billion yen that increase by 1.838 billion yen than the same period a year ago

We included this.

(as for the details of the income and expenditure, attached sheet 2 (PDF look at 51KB).)


※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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