Investor Presentaiton
2. Details of Consolidated Financial Forecast for FY18
(2) Financial Forecast by Segment
(iii) Food and beverage
FY18 (Forecast)
FY17 (Results)
Initial forecast (May 2018)
Items
Change
Amount affected due
Rate of
Change
Difference
Ratio
Ratio
Ratio
to TIAT consolidation
Amount affected due
to TIAT consolidation
Millions of yen
%
Millions of yen
Millions of yen
% Millions of yen
%
Millions of yen
%
Millions of yen Millions of yen
Sales to external customers
Sales from restaurants
12,400
54.9
3,000
9,846
44.2
2,553
25.9
11,885
54.2
2,768
514
Sales from in-flight meals
6,700 29.7
6,588
29.6
111
1.7
6,585
30.1
114
Other sales
Subtotal
800 3.5
-2,800
3,286 14.7
-2,486
-75.7
722
3.3
-2,593
77
19,900 88.1
200
19,722
88.5
177
0.9
19,193
87.6
175
706
Intersegment sales
2,700
11.9
2,563 11.5
136
5.3
2,712 12.4
-12
Total
22,600 100.0
200
22,285 100.0
314
1.4
21,905 100.0
175
694
Operating expenses
21,800 96.5
200
21,389 96.0
410
1.9
21,117
96.4
117
682
Operating income
800
3.5
(Ratio)
3.5%)
)
896 4.0
4.0%)
-96
-10.8
788
3.6
58
11
(-0.5P)
3.6%)
(-0.1P)
•
Sales from restaurants:
•
Sales from in-flight meals:
Other sales:
Revenues from international terminal restaurants
Decrease from closure of some domestic terminal restaurants
Increase in sales from new customer agreements, etc.
Decrease in commissioned facility management revenues
from international terminal restaurants
+ 3.0 billion
0.4 billion
+ 0.0 billion
2.5 billion
32
Note: Figures shown are rounded down to the nearest million yen.View entire presentation