Investor Presentaiton
2. Consolidated Financial Forecast for FY18
(3) Consolidated Financial Forecast for FY18
(Amount affected due to consolidation of TIAT)
Consolidated financial forecast for FY18
Items
Revised forecasts
Amount
affected due to
TIAT
consolidation
Note: Figures shown are rounded down to the nearest 100 million yen. (Billions of yen)
FY18
Initial forecasts
Rate of
Previous
fiscal year
Amount
Change
change
results
affected due to
(FY17)
Rate of
Change change
(%)
TIAT
consolidation
(%)
Operating revenues
277.1
31.3
266.0
31.4
11.1
4.2
225.9
51.1
22.6
Operating income
21.7
8.8
20.5
8.7
1.2
5.9
13.4
8.2
61.6
(Operating income ratio)
7.8%
7.7%
0.1P
5.9%
1.9P
Ordinary income
19.4
3.7
18.1
3.6
1.3
7.2
16.6
2.7
16.2
Net income
Japan Airport Terminal Co., Ltd.
32.4
21.1
31.3
20.9
1.1
3.5
11.7
20.6
175.1
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