Investor Presentaiton
3. Other Information
(2) Changes in Operating Revenues/Ordinary Income/Cash Flows
Billions
(left) Operating revenues (results)
(left) Operating revenues (forecast)
(right) Cash flows (results)
of yen
•
(right) Cash flows (forecast)
(right) Ordinary income (results)
(right) Ordinary income (forecast)
3,200
2,800
2,400
started operation
Narita Airport Terminal 2
Airport opened
Kansai International
2,000
Haneda Airport Terminal 1
started operation (Sep. 1993)
1,600
1,200
800
400
0
90
91
13
92
92
93 94 95
Voluntary closure of
Yamaichi Securities
90
96
97
Y2K task
Financial realignment
9-11 Terrorist Attack in the US
Iraq war
SARS outbreak
Haneda Airport Terminal 2
started operation (Dec. 2004)
Airport opened
Chubu International
Hikes in the price of
crude oil
Financial crisis being
triggered by the US
H1N1 influenza outbreak
Great East Japan Earthquake
The extended part of
Haneda Airport Terminal 2
and TIAT Haneda Airport
started operation (Oct. 2010)
98
98
99
99
00 01
02
60
60
03
0
90
10
04 05 06
07
34
Billions
of yen
Subsidiary consolidation
of TIAT (Apr. 2018)
450
400
350
300
321
250
196/
200
181
157
194
171
150
166
151
146
139
133
136 128
118
100
107
49
31
36
57
57
50
50
80
08
09
90
L
10 11
12
33
13
14 15
16 17 18
Results Forecast
0
(Cash flows Net income + Depreciation expenses - Dividends)View entire presentation