Investor Presentaiton
1. Details of Consolidated Financial Results for FY18 2Q
(3) Financial Results by Segment
(iii) Food and beverage
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
Sales from restaurants
6,423
55.7
1,500
5,011 44.9
1,411
28.2
6,100
54.5
1,400
323
Sales from in-flight meals
3,405
29.6
3,277
29.3
127
3.9
3,300
29.5
105
Other sales
372 3.2
-1,391
1,577
14.1
-1,204
-76.4
400
3.5
-1,300
-27
Subtotal
10,201
88.5
109
9,866
88.3
335
3.4
9,800
87.5
100
401
Intersegment sales
1,322
11.5
1,303
11.7
19
1.5
1,400 12.5
-77
Total
11,523 100.0
109
11,169
100.0
354
3.2
11,200 100.0
100
323
Operating expenses
11,031
95.7
130
10,727
96.0
303
2.8
10,700
95.5
100
331
Operating income
492
4.3
-20
441
4.0
50
11.5
500
4.5
-7
(Ratio)
4.3%)
(4.0%)
( 0.3P)
(4.5%)
(-0.2P)
.
Sales from restaurants:
•
Sales from in-flight meals:
Other sales:
Revenues from international terminals restaurants
Decrease from closure of some domestic terminal restaurants
Increase in sales from new customer agreements, etc.
Decrease in commissioned facility management revenues
for international terminal stores
+ 0.1 billion
1.2 billion
+1.5 billion
-
0.0 billion
21
Note: Figures shown are rounded down to the nearest million yen.View entire presentation