Investor Presentaiton
1. Details of Consolidated Financial Results for FY19
(3) Financial Results by Segment
(i) Facilities management
FY19 (Results)
FY18 (Results)
Revised forecast (Nov. 2019)
Items
Change
Ratio
Amount affected due
to TIAT consolidation
Ratio
Amount affected due
to TIAT consolidation
Rate of
Change
Difference
Ratio
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
Millions of yen
Sales to external customers
Rent revenues
18,259
20.6
3,970
17,454
19.9
3,933
805
4.6
18,700 20.4
4,200
-440
Facility user charges revenues
41,019
46.3
22,611
43,505
49.7
24,430
-2,486
-5.7
44,700
48.8
25,300
-3,680
Other revenues
23,662 26.7
-10,209
21,090
24.1
-7,485
2,572
12.2
22,700 24.8
-8,300
962
Subtotal
82,942
93.6
16,372
82,050 93.7
20,877
891
1.1
86,100
94.0
21,200
-3,157
Intersegment sales
5,697 6.4
4,021
5,533 6.3
3,742
164
3.0
5,500
6.0
3,800
197
Total
88,640 100.0
20,393
87,584 100.0
24,620
1,056
1.2
91,600 100.0
25,000
-2,959
Operating expenses
Operating income
81,707 92.2
15,142
73,245 83.6
16,067
8,462
11.6
81,500 89.0
17,500
207
(Ratio)
6,932
7.8%)
7.8
5,251
14,339
16.4
8,552
16.4%)
-7,406 -51.7
( -8.6P)
10,100
11.0
7,500
11.0%)
-3,167
(-3.2P)
.
Rent revenues:
.
⚫ Facility user charges revenues:
•
· Other revenues:
Increase in space leased to airline companies, etc. in domestic terminal
Increase in space leased to airline companies, etc. in international terminal
Decrease in fees for use of passenger facilities for international flights
Decrease in fees for use of passenger facilities for domestic flights
Increase in revenues from parking fees, paid airport lounges, advertising fees, etc.
for domestic terminal
Increase in subcontracted work revenues, etc.
Increase in commissioned security management revenues
19
+ 0.6 billion
+ 0.1 billion
1.7 billion
-
0.7 billion
+0.4 billion
+1.6 billion
+0.3 billion
Note: Figures shown are rounded down to the nearest million yen.View entire presentation