Investor Presentaiton
1. Details of Consolidated Financial Results for FY18 2Q
(3) Financial Results by Segment
(i) Facilities management
FY18 2Q (Results)
FY17 2Q (Results)
Initial forecast (May 2018)
Items
Change
Amount affected due
Rate of
Change
Difference
Ratio
Ratio
Ratio
to TIAT consolidation
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
Sales to external customers
Rent revenues
8,693 20.0
1,974
6,639
22.7
2,053
30.9
8,800
21.1
2,000
-106
Facility user charges revenues
21,663 50.0
12,179
9,448
32.2
12,215
129.3
21,500 51.4
11,900
163
Other revenues
10,303 23.8
-2,551
12,217
41.7
-1,913 -15.7
10,200 24.4
-2,700
103
Subtotal
40,661
93.8
11,601
28,305 96.6
12,356
43.7
40,500 96.9
11,200
161
Intersegment sales
2,682 6.2
1,767
989
3.4
1,692
171.0
1,300 3.1
400
1,382
Total
43,343 100.0
13,368
29,294
100.0
14,048
48.0
41,800 100.0
11,600
1,543
Operating expenses
34,897 80.5
8,821
25,507 87.1
9,389
36.8
35,800 85.6
9,200
-902
Operating income
8,446
19.5
4,546
3,787 12.9
4,659 123.0
6,000
14.4
2,400 2,446
(Ratio)
19.5%)
(
12.9%)
( 6.6P)
14.4%)
(5.1P)
⚫ Rent revenues:
International terminal rental income
+1.9 billion
Increase in space leased to airline companies, etc.
+0.1 billion
.
• Facility user charges revenues:
Fees for use of passenger facilities for international flights, etc.
+12.1 billion
. Other revenues:
Revenues from parking fees, paid airport lounges, advertising fees, etc. for international
terminal
Revenues from paid airport lounges, advertising fees, etc. for domestic terminal
+2.3 billion
Decrease in Haneda international terminal commissioned facility management revenues
from consolidation
+0.2 billion
-
4.1 billion
* Upon distributing expenses between the facilities management and the merchandise sales segments, differences between the initial forecasts
and the results affected the operating income of the segment.
19
Note: Figures shown are rounded down to the nearest million yen.View entire presentation