Investor Presentaiton
1. Details of Consolidated Financial Results for FY18 2Q
[Reference] Purchasing Trends of Non-Japanese Passengers by Nationality (1)
(1) The number of departing non-Japanese visitors by airport (monthly average)
FY17
FY18 2Q
Japan
No. of passenger Composition
volume (person)
ratio (%)
2,348,539
2,625,916
100.0
100.0
Other
Haneda
Narita
Kansai
No. of passenger Composition
volume (person) ratio (%)
No. of passenger Composition
volume (person)
ratio (%)
319,013
13.6
27.8
622,811
No. of passenger Composition
volume (person) ratio (%)
26.5
No. of passenger Composition
volume (person)
ratio (%)
754,627
32.1
351,460
13.4
757,889
28.9
687,871
26.2
828,696
31.6
652,088
Notes: Passenger data has been aggregated by the company using immigration statistics from the Ministry of Justice.
FY17: Average for April 2017 to March 2018, FY18 2Q: Average for April 2018 to August 2018
(2) The number of departing non-Japanese visitors by airport and nationality (monthly average)
Volume ranking and change in departing passengers by nationality for FY18 1H
Haneda Airport >>
Narita Airport >>
Kansai Airport >>
No. of passenger Composition
volume (person)
ratio (%)
120
No. of passenger
volume (person)
Composition
ratio (%)
Change (%)
No. of passenger
volume (person)
China (incl. Hong Kong)
112,106
31.9%
22.3% China (incl. Hong Kong)
South Korea
43,952
12.5%
-3.9% Taiwan
215,113
108,277
Composition
ratio (%)
28.4%
14.3%
Change (%)
19.1% China (incl. Hong Kong)
9.9% South Korea
U.S.A.
36,071
10.3%
8.8% South Korea
Taiwan
27,657
7.9%
-4.1% U.S.A.
87,724
77,786
11.6%
5.0% Taiwan
10.3%
10.9% U.S.A.
No. of passenger
Composition
Change (%)
Non-Japanese
Japanese
Total
volume (person)
351,460
395,550 53.0%
747,011 100.0%
ratio (%)
47.0%
9.7% Non-Japanese
4.5% Japanese
6.9% Total
No. of passenger
volume (person)
757,889
573,987
1,331,876
Composition
ratio (%)
56.9%
Change (%)
14.0% Non-Japanese
No. of passenger
volume (person)
43.1%
4.1% Japanese
100.0%
9.5% Total
Change (%)
274,950
40.0%
24.6%
179,151
26.0%
1.5%
100,319
14.6%
-3.1%
20,306
3.0%
22.4%
Composition
Change (%)
ratio (%)
687,871
70.0%
11.4%
295,155
30.0%
12.2%
983,026
100.0%
11.7%
Number of departing non-Japanese passengers
China (incl. Hong Kong)
-South Korea
--Taiwan
100 South-East Asia
--Europe/U.S.A.
80 Others
60
40
20
(No. of travelers: thousands) Figures in ( ) denote percent change compared to FY17 1H
300
(+19.1%)
250
(+24.6%)
(+13.8%)
200
(+16.8%)
(+1.5%)
150
(+9.9%)
(+5.0%)
(+14.3%)
(-3.1%)
100
(+12.8%)
50
(+15.1%)
0
(+18.3%)
1H
2H
1H
2H
1H
FY16
FY17
FY18
(+22.3%) 240
(+9.3%) 200
160
(+7.5%)
120
3.9%)
(-4.1%)
80
40
(+9.6%)
0
1H
2H
1H
2H
1H
FY16
FY17
FY18
0
1H
2H
1H
2H
1H
FY16
FY17
FY18
Notes: Passenger data has been aggregated by the company using immigration statistics from the Ministry of Justice. Transit passengers are not included in passenger number.
Passenger numbers utilize April to August data from the first half of FY16, FY17 and FY18, respectively.
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