Investor Presentaiton
2. Consolidated Financial Forecast for FY18
(4) Forecast of Operating Revenues by Segment
Note: Figures shown are rounded down to the nearest 100 million yen. (Billions of yen)
FY18
Revised forecasts
Initial forecasts
Previous
fiscal year
Items
Change
Rate of
change
Amount affected
due to TIAT
Amount affected
due to TIAT
Change
Rate of
change (%)
results
(FY17)
(%)
consolidation
consolidation
Facilities management
81.0
20.5
80.6
20.5
0.4
0.5
58.4
22.5
38.6
Rent revenue
17.5
4.0
17.5
3.9
0.0
0.0
13.2
4.2
31.8
Facility user charges revenue
43.7
24.7
42.9
23.9
0.8
1.9
18.7
24.9
133.0
Other revenues *1
19.8
-8.2
20.1
-7.3
-0.3
-1.5
26.4
-6.6
-25.0
Merchandise sales
176.2
10.7
166.1
10.7
10.1
6.1
147.7
28.4
19.2
Sales at domestic terminal
35.7
35.2
0.5
1.4
35.1
0.5
1.6
stores
Sales at international
102.1
62.4
94.8
58.3
7.3
7.7
35.4
66.6
187.6
terminal stores
Other sales *1
38.4
-51.7
36.0
-47.6
2.4
6.7
77.1
-38.7
-50.2
Food and beverage
19.9
0.2
19.1
0.1
0.8
4.2
19.7
0.1
0.9
Sales from restaurants
12.4
3.0
11.8
2.7
0.6
5.1
9.8
2.5
25.9
Sales from in-flight meals
6.7
6.5
0.2
3.1
6.5
0.1
1.7
Other sales *1
0.8
-2.8
0.7
-2.5
0.1
14.3
3.2
-2.4
-75.7
*1 Main item for "Other Revenues"/"Other Sales" in each segment
•
Facilities management: Subcontracted work revenues, income from parking lots, income from hotel business, income from advertising and
lounges, etc.
Merchandise sales:
.
Food and beverage:
Income from wholesaling (Duty-free goods, others to Narita Airport and other airports)
Income from catering airline lounges, etc.
Japan Airport Terminal Co., Ltd.
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