Investor Presentaiton
Contents
Supplementary Material
Reference Material
1. Details of Consolidated Financial Results for FY18 2Q
1. Outline of the Company
(1) Changes in Passenger Volume
P 17
(1) Business Details
P 36
(Haneda, Narita, Kansai and Chubu Centrair)
(2) Basic Philosophy and Management Policy
P 37
(2) Consolidated Financial Results for FY18 2Q
P 18
(3) Company History
P 38
(3) Financial Results by Segment
(i) Facilities management
P 19
(4) Group Companies
P 39
(ii) Merchandise sales
P 20
(5) Revenue Composition/Details by Segment
/Composition of sales
P 40
(iii) Food and beverage
P 2 1
(6) Changes in Capital Investment
P 41
(4) Breakdown of Selling, General and
P 22
Administrative Expenses
(5) Changes in Non-Operating Income/Expenses
P 2 3
and Extraordinary Income/Loss
(6) Consolidated Balance Sheets
P 24
(7) Consolidated Statements of Cash Flows
P 25
2. Summary of Tokyo International Airport (Haneda)
(1) Location Map
P42
(8) Capital Expenditure and Depreciation Expenses
P 26
[Reference] Purchasing Trends of Non-Japanese
Passengers by Nationality
P 27
2. Details of Consolidated Financial Forecast for FY18
(1) Consolidated Financial Forecast for FY18
(2) Comparison of Passenger Volume
(3) Domestic Destinations and Flights
(4) International Destinations and Flights
(5) Summary of Tokyo International Air
Terminal Corporation
P4 3
P 44
P 45
P 46
P 29
(2) Financial Forecast by Segment
(i) Facilities management
(ii) Merchandise sales
(6) International Rating of the Haneda Airport
Passenger Terminal
P 47
P 30
P 3 1
P 32
(iii) Food and beverage
3. Other Information
(1) Capital Expenditure and Depreciation Expenses
P 33
(2) Changes in Operating Revenues/Ordinary
P 3 4
Income/Cash FlowsView entire presentation