Investor Presentaiton
Income Statement (Consolidated)
(Billions of yen)
FY2016.3
FY2017.3
Changes (B-A)
Results A
Results B
Operating Revenues
1,738.4
1,756.9
+18.5
Operating Expenses
1,159.7
1,137.4
-22.3
Operating Income
578.6
619.5
+40.8
Non-operating Income
-67.2
-55.5
+11.6
(Loss)
Ordinary Income
511.4
563.9
+52.5
Net Income Attributable
337.4
392.9
+55.4
to Owners of the Parent
■ Actual long-term debt (Billions of yen)
Excluding the "Chuo"
Actual capital investment (Billions of yen)
Balance as of
year-end
Changes
(( ) for the "Chuo ")
Balance as
of year-end
Consolidated
Changes
Non-
consolidated
Consolidated
3,395.4
1,450.4
1,895.4 -49.5
374.9
330.8
Safety-related
investment
180.8
Chuo
Shinkansen
102.9
Non-
consolidated
3,369.0
1,453.4
1,869.0
-46.5
(1,500.0)
(1,500.0)
*"Chuo" = Long-term debt for construction of the Chuo Shinkansen
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