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Investor Presentaiton

General Accounts - Change in Revenue (Units: JPY bn, %) Categories '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 Prefectural Tax 468 418 425 438 457 488 567 541 418 402 398 406 423 448 488 490 496 483 % of Total 33.9 34.1 35.9 37.5 40.3 43.0 49.6 47.3 34.4 34.4 34.6 35.2 35.9 37.4 39.8 40.3 40.3 40.7 Local Allocation Tax 207 205 192 165 169 144 128 116 148 168 164 165 156 156 151 159 145 141 % of Total 15.0 16.7 16.2 14.1 14.9 12.7 11.2 10.1 12.2 14.4 14.3 14.3 13.2 13.0 12.3 13.1 11.8 11.8 National Treasury Disbursements 231 206 190 181 154 127 118 130 202 149 137 131 146 129 127 126 119 115 % of Total 16.8 16.8 16.0 15.5 13.6 11.2 10.3 11.4 16.6 12.8 11.9 11.4 12.3 10.8 10.3 10.4 9.7 9.7 Prefectural Bonds 210 194 186 168 135 125 143 184 234 220 195 205 199 186 146 147 182 148 % of Total 15.2 15.9 15.7 14.4 11.9 11.1 12.5 16.1 19.3 18.8 17.0 17.8 16.8 15.5 11.9 12.1 14.8 12.4 Others 264 201 192 216 218 249 188 172 212 230 256 246 257 278 315 293 286 302 • % of Total Total 19.1 16.5 16.2 18.5 19.3 22.0 16.4 15.1 17.5 19.6 22.2 21.3 21.8 23.3 25.7 24.1 23.3 25.4 1,380 1,224 1,186 1,167 1,133 1,134 1,143 1,144 1,215 1,169 1,150 1,153 1,180 1,197 1,227 1,216 1,228 1,187 Fiscal 2018 figures are initial budget estimates, actual figures provided up to Fiscal 2017 25
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