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The income and expenditure situation of the 2018 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 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 (1.3% increase) of 193 million yen.
By personnel expenses having decreased by decrease of Retirement payment costs about operating expense, but power costs having increased by rise in fuel price (23.8% increase) of 39 million yen grew.
As a result,

  • Surplus of 478 million yen that operating income increases by 181 million yen than the same period a year ago
  • Surplus of 1.092 billion yen that the ordinary profit included decreases in general account subsidy (the basic pension public burden subsidy), but decreases by 1 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 51KB).)

High-speed railway business

About operating income, ride charges income changed like last year.
By power costs or photothermal water costs having increased with rise in electric bill unit price (3.1% increase) about operating expense, but personnel expenses having decreased by decrease of Retirement payment costs of 9 million yen fell.
As a result,

  • Surplus of 7.165 billion yen that operating income increases by 55 million yen than the same period a year ago
  • Because, as for the ordinary profit, some transfer time of general account subsidy was the second-quarter, surplus of 9.053 billion yen increasing by 2.307 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 52KB).)


※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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