Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2026 (FY2025) [J-GAAP] (Consolidated)
August 6, 2025 Company name: Japan Airport Terminal Co., Ltd. ("the Company") Listed stock exchange: Tokyo, Prime Market Code number: 9706 URL: https://www.tokyo-airport-bldg.co.jp/company/en/ Representative: Kazuhito Tanaka, Representative Director and President
Contact: Isamu Jinguji, Director and Senior Managing Executive Officer TEL 03-5757-8409
Scheduled date of commencing dividend payment: -Supplementary materials on financial results (yes/no): Yes
Holding of quarterly investors' meeting (yes/no): Yes (for institutional investors and financial analysts)
(Figures are rounded down to the nearest million yen.)
Consolidated Financial Results for the First Three Months of FY2025 (April 1, 2025 to June 30, 2025)
Consolidated Business Results (Cumulative) (%: Change from the same period of the previous year)
Operating revenues
Operating income
Ordinary income
Net income attributable to owners of the parent
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
First Three Months of FY2025
68,846
5.6
10,248
(6.6)
9,897
(7.6)
6,264
2.2
FY2024
65,337
42.0
10,926
97.9
10,712
113.6
6,131
73.5
(Note)Comprehensive income: First three months of FY2025
First three months of FY2024
¥8,733 million
¥8,117 million
(7.6%)
(85.2%)
Net income per share
Diluted net income per share
Yen
Yen
First Three Months of FY2025
67.51
-
FY2024
65.83
-
Consolidated Financial Position
Total assets
Net assets
Equity capital to total
assets
Net assets per share
Millions of yen
Millions of yen
%
Yen
As of June 30, 2025
473,654
201,921
39.9
2,037.22
As of March 31, 2025
469,955
198,347
39.9
2,019.12
(Reference) Equity capital: As of June 30, 2025 ¥189,062million As of March 31, 2025 ¥187,383million
Dividends
Dividends per share
Q1-End
Q2-End
Q3-End
Year-End
Annual
Yen
Yen
Yen
Yen
Yen
FY2024
-
35.00
-
55.00
90.00
FY2025
-
FY2025 (Forecast)
45.00
-
45.00
90.00
(Note 1) Revisions to the most recently announced dividends forecast for FY2025: No
Forecast of Consolidated Financial Results for FY2025 (April 1, 2025 to March 31, 2026)
(%: Change from the same period of the previous year)
Operating revenues | Operating income | Ordinary income | Net income attributable to owners of the parent | Net income per share | |||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |
First half | 148,600 | 12.8 | 20,400 | (3.3) | 19,400 | (4.4) | 12,600 | 5.1 | 135.77 |
Full-year | 300,000 | 11.1 | 40,500 | 5.0 | 38,500 | 7.8 | 24,500 | (10.8) | 264.00 |
(Note) Revisions to the most recently announced forecast of consolidated financial results for FY2025: No
Notes
Significant changes in subsidiaries during the period under review (changes in specified subsidiaries involving changes in scope of consolidation): No
New: None Excluded: None
Adoption of special accounting methods for the preparation of quarterly consolidated financial statements: Yes
(Note) For details, please refer to page 11 of the appendix materials "2. Quarterly Consolidated Financial Statements and Notes
Notes on Quarterly Consolidated Financial Statements: Adoption of Special Accounting Methods for Preparation of Quarterly Consolidated Financial Statements."
Changes in accounting policies, accounting estimates, and restatement of revisions
Changes in accounting policies due to revisions to accounting standards, etc.: None
Changes in accounting policies other than 1) above: None
Changes in accounting estimates: None
Restatement of revisions: None
As of June 30,
2025
93,145,400shares
As of March 31,
2025
93,145,400shares
As of June 30,
2025
340,886shares
As of March 31,
2025
340,876shares
First quarter of
FY2025
92,804,524shares
First quarter of
FY2024
93,136,047shares
Number of shares outstanding (common stock)
Number of shares outstanding at the period-end (including treasury stock):
Number of treasury stock at the period-end:
Average number of shares outstanding (quarterly consolidated cumulative period):
(Note) The Company introduced the Board Incentive Plan (BIP) Trust. The number of shares held by the trust is included in the treasury stock.
*Review of the attached quarterly consolidated financial report by certified public accountants or auditing firms: No
*Statements regarding the proper use of financial forecast and other special remarks Notes on the use of forward-looking statements
The forecast of the business results reported herein was prepared based on information the Company had in its possession as of the time this report was prepared and on certain assumptions judged to be reasonable. The Company makes no guarantee that these figures will be achieved. Actual results may differ significantly from forecasts due to various factors.
Supplementary materials on financial results and details of presentation at investors' meeting
Interim investors' meeting is planned to be held on Thursday, August 7, 2025, for securities analysts. Presentation materials used in the meeting will be promptly posted on the Company's website following the meeting.
Contents of the Appendix Materials
Qualitative Information on Consolidated Financial Results for the First Three Months of FY2025
(April 1, 2025 to June 30, 2025) 2
Explanation of Operating Results 2
Explanation of Financial Position 6
Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements ……………………………. 6
Quarterly Consolidated Financial Statements and Notes 7
Quarterly Consolidated Balance Sheets 7
Quarterly Consolidated Statements of Income and Quarterly Consolidated Statements of Comprehensive Income 9
Quarterly Consolidated Statements of Income9
Quarterly Consolidated Statements of Comprehensive Income10
Notes on Quarterly Consolidated Financial Statements 11
(Notes on the Premise of a Going Concern) 11
(Notes on a Significant Change in Shareholders' Equity) 11
(Adoption of Special Accounting Methods for Preparation of Quarterly Consolidated Financial Statements) 11
(Notes on Quarterly Consolidate Statements of Cash Flows) 11
(Change in Presentation Method) 11
(Segment Information) 12
Qualitative Information on Consolidated Financial Results for the First Three Months of FY2025 (April 1, 2025 to June 30, 2025)
Regarding the compliance violation case announced in "Notice Regarding Receipt of the Special Investigation Committee's Investigation Report" on May 9, 2025, the Company took the administrative warning from the Special Investigation
Committee and the matters pointed out by the MLIT very seriously and passed a resolution to take measures to prevent
recurrence at the Board of Directors' meeting held on June 12, and also decided on disciplinary actions for directors to clarify management responsibilities. Going forward, we will ensure implementation of measures to prevent recurrence and make every effort to restore trust in order to win back the confidence of our shareholders, customers, and other involved parties.
Explanation of Operating Results
During the first three months of the fiscal year ending March 31, 2026, the Japanese economy has been gradually
recovering, although the economy faces uncertainties caused by factors such as U.S. trade policies. Looking ahead, while improvements in the situation surrounding labor and income and the effects of various policies are expected to support the
gradual recovery trend, there is increasing risk of an economic downturn due to the impact of U.S. trade policies. There is also a risk that the impact on consumer spending, such as from a downturn in consumer confidence caused by continued price
increases, will put downward pressure on the economy. Moreover, it is necessary to pay further attention to volatility in the financial and capital markets among other factors.
The airline industry continued to see an increasing number of foreign tourists visiting Japan, and domestic and international passenger volumes grew strongly, exceeding last year's levels.
Under these circumstances, to achieve the long-term vision, "To Be a World Best Airport," the JAT Group is steadily executing various measures outlined in the Medium-Term Business Plan.
In terms of facilities, we worked on developing a safe, comfortable, and advanced airport by continuing to make energy-saving improvements to air conditioning units and lighting equipment, make facilities and material handling equipment
earthquake-resistant, and upgrade facilities. We continued striving to improve passenger convenience: We installed large-sized digital signage displays in the departure lobby for domestic flights to disseminate information regarding flights as well as congestion at security checkpoints and added and enhanced functions of EV chargers in the P1 and P4 parking areas. In
Terminal 2, where the satellite building on the north side was connected to the main building, we ended the swing operations between domestic and international flights at some spots on the south side depending on the time of day and dedicated them to international flights. Further, in response to expansion of aviation demand in the future, we are steadily going ahead with the construction of the satellite building on the north side of Terminal 1, aiming for commencement of operations around summer 2026.
In terms of sales, we opened Aloha Taco Company, a Hawaiian taco restaurant, in Terminal 2 for domestic flights. In
Terminal 1, we are reorganizing and improving the food court. For international flights, we promoted expansion of working hours of duty-free stores to capture demand amid declining appetite for luxury items among foreign tourists visiting Japan. We also expanded and refurbished the Hermès and Chanel boutiques and enhanced the lineup in Terminal 3 to attract more customers. We also held events with products tailored to passenger attributes and installed limited-time pop-up shops as part of efforts to increase sales. In the EC business, we opened "Paq and Mog" HANEDA Shopping Store, an online shop by
Grapestone Co., Ltd., in HANEDA Shopping, the official online store of Haneda Airport.
In terms of management foundation, the Company has been strengthening corporate governance and working on reform of management structure, formulation of a succession plan for top executive officers, improvement of transparency in the nomination process, review of the Nomination Advisory Committee, strengthening of checks and balances for top management, and reform of its organizational culture as stated among the measures to prevent recurrence. In July 2025, we established the Management Improvement Committee and Corporate Governance Committee to develop effective internal checking functions as well as a sound and highly transparent governance structure. As for human capital, the Company has been implementing the human resource strategy by positioning human resources with expertise in airport operations, who exhibit frontier spirit and keep taking on new challenges, as the most important asset. In terms of financial strategy, the Company largely achieved 40% in equity ratio, which is a target set under the Medium-Term Business Plan, to respond to the step-up interest rate of the hybrid loan. At the same time, we will consider the optimum capital composition together with the
future capital investment plan and shareholder return policy to strengthen the cost of capital-conscious management.
As a result of the above, with respect to the consolidated financial results for the first three months of the fiscal year ending March 31, 2026, operating revenues were ¥68,997 million (an increase of 5.6% year-on-year), as facility user charges revenue increased, while sales at duty-free stores declined compared with the same period a year ago when they were extremely strong. Operating income was ¥10,204 million (a decrease of 6.6% year-on-year), ordinary income was ¥9,897 million (a decrease of 7.6% year-on-year) and quarterly net income attributable to owners of the parent was ¥6,264 million (an increase of 2.2% year-on-year).
(Millions of yen)
Operating Results
First three months of FY2024 (from April 1, 2024 to June 30,
2024)
First three months of FY2025 (from April 1, 2025 to June 30,
2025)
Year-on-Year (%)
Operating revenues
65,337
68,997
5.6
Facilities Management
24,691
27,691
12.2
Merchandise Sales
36,767
37,006
0.6
Food and Beverage
3,879
4,299
10.8
Operating income
10,926
10,204
(6.6)
Ordinary income
10,712
9,897
(7.6)
Net income attributable to owners of the parent
6,131
6,264
2.2
Haneda Airport Passenger Terminal was awarded the world's highest standard "5-star Airport" rating for the tenth
consecutive year in the "World Airport Star Rating" conducted by SKYTRAX of the United Kingdom. In the World Airport Awards 2025, we were awarded first place in the World's Cleanest Airports category (for the 10th consecutive year), World's Best Domestic Airports category (for the 13th consecutive year), and World's Best PRM* & Accessible Facilities category (for the seventh consecutive year). In addition, Haneda Airport was ranked second in the Best Airports in Asia category, a
comprehensive evaluation of airports in Asia, and fourth in the World's Best Airports category, a comprehensive evaluation of airports. (*PRM: Persons with reduced mobility, which refers to the elderly and persons with disabilities or injuries.)
The JAT Group will continue to strive to improve convenience, comfort, and functionality while establishing absolute safety at the passenger terminal, which is a social infrastructure, and to contribute to the continuous creation of value at Haneda Airport and the further growth of air transportation, thereby enhancing our corporate value.
Overview by Segment
The following is a breakdown of earnings by segment. Note that the figures for operating revenues of each segment include intersegment sales and the figures for operating income are equivalent to those for segment income.
[Facilities Management]
(Millions of yen)
Operating Results
First three months of FY2024 (from April 1, 2024 to June 30,
2024)
First three months of FY2025 (from April 1, 2025 to June 30,
2025)
Year-on-Year (%)
Sales to external customers
24,691
27,691
12.2
Rent revenue
5,081
5,380
5.9
Facility user charges revenue
14,086
15,975
13.4
Other revenues
5,522
6,335
14.7
Intersegment sales and transfers
799
621
(22.3)
Total of operating revenues
25,490
28,312
11.1
Segment income
5,287
6,155
16.4
Rent revenue increased from the previous year primarily due to the increase in rent income on a percentage basis and rent revision for domestic flights.
Facility user charges revenue increased from the previous year due to the increase in the number of passengers and the revision to passenger service facility charge revenues for domestic flights.
Other revenues increased from the previous year primarily due to the increase in paid lounge sales, and advertisement revenue.
On the expenses side, there was depreciation following the opening of the connection between the satellite building on the north side of Terminal 2 and the main building and an increase in the cost for terminal maintenance and management reflecting rising prices.
As a result, operating revenues from facilities management operations totaled ¥28,312 million (an increase of 11.1% year-on- year). Operating income for the segment came to ¥6,155 million (an increase of 16.4% year-on-year).
[Merchandise Sales]
(Millions of yen)
Operating Results
First three months of FY2024 (from April 1, 2024 to June 30,
2024)
First three months of FY2025 (from April 1, 2025 to June 30,
2025)
Year-on-Year (%)
Sales to external customers
36,767
37,006
0.6
Sales at domestic terminal stores
3,207
3,629
13.2
Sales at international terminal stores
24,739
23,154
(6.4)
Other revenues
8,821
10,221
15.9
Intersegment sales and transfers
416
377
(9.3)
Total of operating revenues
37,184
37,383
0.5
Segment income
8,034
6,634
(17.4)
Sales at domestic terminal stores increased from the previous year owing to an increase in the number of passengers for domestic flights and the stores capitalizing on passenger demand by hosting events.
Sales at international terminal stores declined from the previous year as sales at brand boutiques in particular declined, reflecting a correction of the weaker yen compared with the extremely strong sales at duty-free shops in the previous year.
Other revenues increased from the previous year because of the increase in wholesale revenue from other airports due to the
increase in foreign passengers visiting Japan.
On the expenses side, the cost of goods sold increased as wholesale sales, which have a relatively high cost of sales ratio, rose while labor costs and rent expenses at business bases other than Haneda Airport also increased. As a result, operating
revenues from merchandise sales operations were ¥37,383 million (an increase of 0.5% year-on-year), and operating income for the segment was ¥6,634 million (a decrease of 17.4% year-on-year).
[Food and Beverage]
(Millions of yen)
Operating Results
First three months of FY2024 (from April 1, 2024 to June 30,
2024)
First three months of FY2025 (from April 1, 2025 to June 30,
2025)
Year-on-Year (%)
Sales to external customers
3,879
4,299
10.8
Sales from food and
beverage stores
1,981
2,067
4.3
Sales from in-flight meals
1,604
1,862
16.1
Other revenues
293
370
26.1
Intersegment sales and transfers
216
239
10.7
Total of operating revenues
4,095
4,539
10.8
Segment income
31
198
528.1
Sales from food and beverage operations increased from the previous year primarily due to normalization of restaurant operations, which were shortened in the previous year, and extension of operating hours in addition to the increase in the number of passengers.
Sales from in-flight meals increased from the previous year due to increase in passenger volume of the foreign carriers at Haneda Airport and Narita Airport.
As a result, operating revenues from food and beverage operations totaled ¥4,539 million (an increase of 10.8% year-on-year). Operating income for the segment came to ¥198 million (an increase of 528.1% year-on-year) in spite of the impacts from soaring prices of rice and other food ingredients as well as the increase in labor costs.
Explanation of Financial Position [Assets]
Current assets declined by ¥4,201 million from the previous fiscal year end to ¥126,732 million. This was primarily due to a decline in cash and deposits as a result of payment of dividends and repayment of loans payable. Fixed assets increased by
¥7,900 million from the previous fiscal year end to ¥346,922 million. This was primarily due to acquisition of fixed assets. As a result, total assets increased by ¥3,698 million from the end of the previous fiscal year to ¥473,654 million.
[Liabilities]
Total liabilities increased by ¥125 million from the previous fiscal year end to ¥271,733 million. This was primarily due to an increase in accrued expenses for acquisition of fixed assets.
[Net Assets]
Total net assets increased by ¥3,573 million from the previous fiscal year end to ¥201,921 million. This was primarily due to the increase in retained earnings and non-controlling interests despite the payment of dividends.
As a result, the equity ratio was 39.9% (compared with 39.9% at the end of the previous fiscal year).
Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements
The Company made no changes to the consolidated financial forecasts for the first half and full year announced on May 9, 2025.
Quarterly Consolidated Financial Statements and Notes
Quarterly Consolidated Balance Sheets
(Millions of yen)
FY2024
(As of March 31, 2025)
First three months of FY2025 (As of June 30, 2025)
ASSETS
Current assets
Cash and deposits
85,908
82,860
Accounts receivable
27,387
26,041
Merchandise and finished products
11,148
11,657
Raw materials and stored goods
328
343
Other extraordinary gains
6,310
5,987
Allowance for doubtful accounts
(150)
(158)
Total current assets
130,933
126,732
Fixed assets
Tangible fixed assets
Buildings and structures
593,957
595,190
Accumulated depreciation and impairment
loss
(380,574)
(385,875)
Buildings and structures (net)
213,383
209,314
Machinery, equipment and vehicles
37,419
37,800
Accumulated depreciation and impairment
loss
(25,028)
(25,534)
Machinery, equipment and vehicles (net)
12,391
12,266
Land
12,907
12,907
Lease assets
3,901
3,944
Accumulated depreciation and impairment
loss
(2,888)
(2,990)
Lease assets (net)
1,013
953
Construction in progress
16,184
29,161
Other extraordinary gains
74,848
75,066
Accumulated depreciation and impairment
loss
(62,562)
(63,436)
Other tangible fixed assets (net)
12,285
11,629
Total tangible fixed assets
268,165
276,233
Intangible fixed assets
Leasehold right
25,981
25,520
Other extraordinary gains
4,645
4,340
Total intangible fixed assets
30,627
29,860
Investments and other assets
Investment securities
22,766
23,638
Deferred tax assets
11,555
11,309
Net defined benefit assets
2,224
2,261
Other extraordinary gains
4,131
4,067
Allowance for doubtful accounts
(449)
(449)
Total investments and other assets
40,228
40,827
Total fixed assets
339,021
346,922
TOTAL ASSETS
469,955
473,654
(Millions of yen)
FY2024
(As of March 31, 2025)
First three months of FY2025 (As of June 30, 2025)
LIABILITIES
Current liabilities
Accounts payable
13,496
13,133
Short-term loans payable
14,358
14,242
Accrued expenses
15,600
16,570
Income taxes payable
4,615
2,259
Allowance for employees' bonuses
2,903
1,295
Allowance for directors' bonuses
356
91
Other extraordinary gains
17,722
24,089
Total current liabilities
69,053
71,682
Fixed liabilities
Bonds
56,832
56,793
Long-term loans payable
134,541
132,503
Lease obligations
664
606
Deferred tax liabilities
518
214
Provision for share awards
458
593
Net defined benefit liabilities
4,551
4,654
Asset retirement obligations
644
646
Other extraordinary gains
4,342
4,038
Total fixed liabilities
202,554
200,051
TOTAL LIABILITIES
271,608
271,733
NET ASSETS
Shareholders' equity
Common stock
38,126
38,126
Capital surplus
54,083
54,083
Retained earnings
92,678
93,820
Treasury stock
(1,653)
(1,653)
Total shareholders' equity
183,235
184,377
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
3,103
3,647
Deferred gains (losses) on hedges
69
58
Foreign currency translation adjustment
198
175
Remeasurements of defined benefit plans
776
803
Total accumulated other comprehensive income
4,148
4,684
Non-controlling interests
10,963
12,858
TOTAL NET ASSETS
198,347
201,921
TOTAL LIABILITIES AND NET ASSETS
469,955
473,654
Quarterly Consolidated Statements of Income and Quarterly Consolidated Statements of Comprehensive Income
Quarterly Consolidated Statements of Income
(Millions of yen)
First three months of FY2024 (from April 1, 2024
to June 30, 2024)
First three months of FY2025 (from April 1, 2025
to June 30, 2025)
Operating revenues
Rent revenue
5,081
5,380
Facility user charges revenue
14,086
15,975
Other revenues
5,716
6,594
Sale of merchandise
36,718
36,926
Sale of food and beverage
3,733
4,119
Total operating revenues
65,337
68,997
Cost of sales
Cost of sales of merchandise
21,301
22,132
Cost of sales of food and beverage
2,129
2,371
Total cost of sales
23,430
24,504
Gross profit
41,906
44,493
Selling, general and administrative expenses
30,980
34,288
Operating income
10,926
10,204
Non-operating income
Interest income
47
19
Dividends income
333
135
Equity in earnings of affiliates
45
205
Other
252
338
Total non-operating income
678
699
Non-operating expenses
Interest expenses
819
885
Loss on retirement of fixed assets
47
27
Miscellaneous expenses
26
93
Total non-operating expenses
893
1,006
Ordinary income
10,712
9,897
Extraordinary gains
National subsidies
87
67
Total extraordinary gains
87
67
Extraordinary loss
Loss on reduction entry of fixed assets
84
51
Loss on valuation of investment securities
500
-
Total extraordinary loss
584
51
Quarterly income before income taxes and non-controlling
interests
10,215
9,913
Income taxes - current
1,810
1,714
Quarterly income
8,404
8,199
Quarterly net income attributable to non-controlling
interests
2,273
1,934
Net income attributable to owners of the parent
6,131
6,264
Quarterly Consolidated Statements of Comprehensive Income
(Millions of yen)
First three months of FY2024 (from April 1, 2024
to June 30, 2024)
First three months of FY2025 (from April 1, 2025
to June 30, 2025)
Quarterly income
8,404
8,199
Other comprehensive income
Valuation difference on available-for-sale securities
(364)
557
Deferred gains (losses) on hedges
73
(22)
Foreign currency translation adjustment
27
(22)
Remeasurements of defined benefit plans
(22)
(17)
Share of other comprehensive income of associates
accounted for using equity method
(0)
39
Total other comprehensive income
(287)
533
Comprehensive income
8,117
8,733
Comprehensive income attributable to:
Comprehensive income attributable to owners of the
parent
5,804
6,801
Comprehensive income attributable to non-controlling
interests
2,313
1,931
Notes on Quarterly Consolidated Financial Statements (Notes on the Premise of a Going Concern)
Not applicable
(Notes on a Significant Change in Shareholders' Equity)
Not applicable
(Adoption of Special Accounting Methods for Preparation of Quarterly Consolidated Financial Statements)
Calculation of tax expenses
The effective tax rate on income before taxes for the consolidated fiscal year including the first quarter after the application of tax effect accounting is reasonably estimated, and that estimated rate is applied to quarterly income before taxes to calculate estimated tax expenses. However, in cases where the use of such an estimated effective tax rate would result in a significant lack of rationality, the statutory effective tax rate is applied.
(Notes on Quarterly Consolidate Statements of Cash Flows)
Quarterly consolidated statements of cash flows for the first three months of the fiscal year ending March 31, 2026 have not been prepared. Depreciation and amortization (including amortization related to intangible assets) for the first three months of the current fiscal year is as follows:
(Millions of yen)
First three months of FY2024 (from April 1, 2024 to June 30, 2024)
First three months of FY2025 (from April 1, 2025 to June 30, 2025)
Depreciation 6,902 7,560
(Change in Presentation Method)
Quarterly Consolidated Statements of Income
Starting the first quarter of the current consolidated fiscal year, we adopted a method to collectively record "Selling, general and administrative expenses," rather than categorizing and recording them under separate expense items, to improve
comprehensibility and clarity of quarterly consolidated statements of income. We have reclassified the quarterly consolidated financial statements for the first quarter of the previous consolidated fiscal year to reflect the change in the presentation method.
Starting the first quarter of the current consolidated fiscal year, we renamed what had been recorded as "miscellaneous income" under non-operating income in the first quarter of the previous fiscal year as "other" of non-operating income, and what had been recorded as "miscellaneous expenses" under non-operating expenses as "other" under non-operating expenses to improve consistency and clarity of quarterly consolidated statements of income. We have reclassified the quarterly
consolidated financial statements for the first quarter of the previous consolidated fiscal year to reflect the change in the presentation method.
As a result, ¥252 million in "miscellaneous income" under the non-operating income in the quarterly consolidated statement of income for the first quarter of the previous fiscal year was reclassified as ¥252 million in "other " under the non-operating income, and ¥26 million in "miscellaneous expenses" under non-operating expenses was reclassified as ¥26 million in "other" under non-operating expenses.
(Segment Information)
Segment Information
First three months of FY2024 (from April 1, 2024 to June 30, 2024)
Sales and income by reportable segment
(Millions of yen)
Reportable segments
Adjustments
Note 1
Quarterly consolidated financial
statements
Note 2
Facilities Management
Merchandise Sales
Food and Beverage
Total
Operating revenues
Sales to external customers
24,691
36,767
3,879
65,337
-
65,337
Intersegment sales and transfers
799
416
216
1,432
(1,432)
-
Total
25,490
37,184
4,095
66,770
(1,432)
65,337
Segment income
5,287
8,034
31
13,353
(2,427)
10,926
(Note) 1. Adjustments to the segment income include ¥2,429 million of administration expenses for administration divisions at parent company's head office and some of the subsidiaries which are not allocated to each of the reportable segments.
Segment income is adjusted with operating income recorded in the Quarterly Consolidated Statements of Income.
2. Information on impairment loss on fixed assets and goodwill, etc., by reportable segment Not applicable
First three months of FY2025 (from April 1, 2025 to June 30, 2025)
Sales and income by reportable segment
(Millions of yen)
Reportable segments
Adjustments
Note 1
Quarterly consolidated financial
statements
Note 2
Facilities Management
Merchandise Sales
Food and Beverage
Total
Operating revenues
Sales to external customers
27,691
37,006
4,299
68,997
-
68,997
Intersegment sales and transfers
621
377
239
1,238
(1,238)
-
Total
28,312
37,383
4,539
70,235
(1,238)
68,997
Segment income
6,155
6,634
198
12,987
(2,782)
10,204
(Note) 1. Adjustments to the segment income include ¥2,799million in administration expenses for administration divisions at the parent company's head office and some of the subsidiaries which are not allocated to each of the reportable segments.
Segment income is adjusted with operating income recorded in the Quarterly Consolidated Statements of Income.
2. Information on impairment loss on fixed assets and goodwill, etc., by reportable segment Not applicable