Investor Presentaiton
2. Details of Consolidated Financial Forecast for FY18
(2) Financial Forecast by Segment
(i) Facilities management
FY18 (Forecast)
FY17 (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
Rent revenues
17,500 20.3
4,000
13,278 22.0
4,221
31.8
17,594
21.1
3,983
-94
6.
Facility user charges revenues
43,700 50.6
24,700
18,754 31.0 24,945
133.0
42,946 51.6
23,968
753
Other revenues
19,800
23.0
-8,200
26,410 43.7 -6,610
-25.0
20,105
24.1
-7,388
-305
Subtotal
81,000
93.9
20,500
58,443
96.7
22,556 38.6
80,646
96.8
20,563
353
Intersegment sales
5,300
6.1
3,500
2,007
3.3
3,292
163.9
2,693 3.2
839
2,606
Total
86,300 100.0
24,000
60,451 100.0
25,848
42.8
83,339 100.0
21,403
2,960
Operating expenses
Operating income
72,900 84.5
16,200
53,736 88.9
19,163
35.7
75,079
90.1
18,334
-2,179
13,400
15.5
7,800
6,714 11.1
6,685
99.6
8,260 9.9
3,068 5,139
(Ratio)
(15.5%)
( 11.1%)
4.4P)
9.9%)
(5.6P)
⚫ Rent revenues:
.
International terminal rental income
Increase in leasable space from opening of "THE HANEDA HOUSE" etc.
• Facility user charges revenues: Fees for use of passenger facilities for international flights, etc.
O Other revenues:
Increase in fees for use of passenger facilities for domestic flights
Revenues from parking fees, paid airport lounges, advertising fees, etc.
for international terminal
+3.9 billion
+0.2 billion
+24.7 billion
+0.2 billion
Revenues from paid airport lounges, advertising fees, etc. for domestic terminal
Increase in income from hotel business
Decrease in subcontracted work revenues, etc.
Decrease in Haneda international terminal commissioned facility management revenues from
consolidation
+ 4.6 billion
+0.4 billion
+0.1 billion
0.7 billion
9.8 billion
* Upon distributing expenses between the facilities management and the merchandise sales segments, differences between the initial forecasts
and the results were corrected in the full-year forecast.
30
Note: Figures shown are rounded down to the nearest million yen.View entire presentation