Investor Presentaiton
1. Outline of Japan Airport Terminal Group
(7) Revenue Composition/Details by Segment, Composition of Sales
Category
Facilities
management
operations
Merchandise
sales
operations
Food and
beverage
operations
Rent revenue
Facility user
charges
revenue
Others
Stores at
domestic
terminal
Stores at
international
terminal
Others
Restaurants
Revenue details
Office lease (fixed rent); store lease
(fixed rent percentage commission) at
Haneda domestic and international terminals
Fees for use of passenger facilities (Haneda
domestic and international flights: PSFC),
international terminal PBB user charges, others
Parking fee revenue, advertising revenue and
sales from paid airport lounge at Haneda
domestic and international terminals, Hotel
business income, Revenue from subcontracted
work
Merchandise sales for stores at Haneda domestic
terminal stores
Merchandise sales for stores at Haneda
international terminal stores; Merchandise sales
from airport duty-free stores, etc. at Narita
International Airport, Kansai International
Airport and Chubu Centrair International Airport,
urban duty-free store sales
Wholesale sales to Narita International Airport,
Kansai International Airport, and Chubu Centrair
International Airport; Commissioned
management revenues at Narita International
Airport and Kansai International Airport
Restraurant sales at Haneda Airport domestic
and international terminal and Narita
International Airport
In-flight meals Production and sales of in-flight meals
Others
Expenses details
Depreciation; water, heating, energy
expenses; repairs expenses; lease fee
(such as national property usage fee);
taxes and public charges; cleaning
expenses; outsourcing fees
Lease fee (such as national property
usage fee); taxes and public charges
(fixed asset tax); outsourcing fees
Cost of sales; supply expenses
Cost of sales; supply expenses;
percentage of business; agent service
fee
Cost of sales; agent service fee
Food and beverage
operations
7.7 %
(+0.4p)
Others
0.4 %
(+0.1p)
In-flight meals 2.6 %
(+0.2p)
Restaurants
4.7%
(+0.1p)
Food expenses (cost of sales for food
and beverage); percentage of
business; outsourcing costs
Food expenses (cost of sales for food
and beverage)
Others
12.1 %
(-1.4p)
Income from catering airline lounges, Wholesale Food expenses (cost of sales for food
of products such as frozen foods, box meals, etc. and beverage); outsourcing costs
<<FY19 Results>>
Facilities management
operations
33.1 %
(+3.1p)
Rent revenue
7.3 %
(+0.9p)
Facility user charges revenue
Stores at international
terminal 33.8 %
(-2.2p)
Merchandise sales
operations 59.2%
(-3.5p)
Others
16.4%
(+0.5p)
9.4 %
(+1.7p)
Stores at domestic
Terminal 13.3%
(+0.1p)
*Figures in ( ) denote percentage change from the end of March 2019
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