JAPAN AIRPORT TERMINAL CO., LTD. Second Quarter of FY22
Earnings Presentation Material
(November 18, 2022)
- This document has been translated from the Japanese original, for reference purposes only. If there is any discrepancy between this translated document and the Japanese original, the original shall prevail.
Japan Airport Terminal Co., Ltd.
https://www.tokyo-airport-bldg.co.jp/
Contents
Second Quarter of FY22
Earnings Presentation Material
1. Review of Consolidated Financial Results for FY22 2Q
(1) | Business Environment | P | ２ |
(2) | Consolidated Financial Results | P | ３ |
2. Consolidated Financial Forecast for FY22
(1) Business Environment | P | ４ | |
◆ Outlook for the recovery of Haneda Airport | P | ５ | |
passenger numbers | |||
(2) | Consolidated Financial Forecast for FY22 | P | ６ |
(3) | Consolidated Financial Forecast for FY22 | P | ７ |
(Amount affected due to consolidation of TIAT) | |||
(4) | Quarterly Changes in Operating Income and EBITDA | P | ８ |
(5) Status of Selling, General and Administrative Expenses | P | ９ | |
(6) | Status of Funds | P １０ |
3. Progress of the Medium-Term Plan
- Direction of Strategy and Our Goals for 2025
- Facilities Management
- Merchandise sales / Food and beverage
- New business / Expertise business
- Management Base
4. Sustainability Initiatives
- Direction of Initiatives
- Changes in CO2 Emissions at Haneda Airport
- Initiatives to Reduce CO2
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１１
P １２
P １３
P １４
P １５
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１６
P １７
P １８
Contents
Supplementary Material
1. Details of Consolidated Financial Results for FY22 2Q
(1) | Changes in Passenger Volume | P ２０ |
(Haneda, Narita, Kansai and Chubu Centrair) | ||
(2) | Consolidated Financial Results for FY22 2Q | P ２１ |
(3) Financial Results by Segment | P ２２ | |
(i) Facilities management | ||
(ii) Merchandise sales | P ２３ | |
(iii) Food and beverage | P ２４ | |
(4) | Breakdown of Selling, General and | P ２５ |
Administrative Expenses | ||
(5) | Changes in Non-Operating Income/Expenses | P ２６ |
and Extraordinary Income/Loss | ||
(6) Consolidated Balance Sheets | P ２７ | |
(7) | Consolidated Statements of Cash Flows | P ２８ |
(8) | Capital Expenditure and Depreciation Expenses | P ２９ |
2. Details of Consolidated Financial Forecast for FY22
(1) | Consolidated Financial Forecast for FY22 | P ３０ |
(2) | Forecast of Operating Revenues by Segment | P ３１ |
(3) Financial Forecast by Segment | ||
(i) Facilities management | P ３２ | |
(ii) Merchandise sales | P ３３ | |
(iii) Food and beverage | P ３４ |
3. Other Information
Reference Material
1. Outline of Japan Airport Terminal Group
(1) | The company's position at Haneda Airport | P ３８ |
(comparison with other major airports in Japan) | ||
(2) | Business Details | P ３９ |
(3) | Basic Philosophy and Management Policy | P ４０ |
(4) | Sustainability Basic Policy | P ４１ |
(5) | Company History | P ４２ |
(6) | Group Companies | P ４３ |
(7) | Revenue Composition/Details by Segment, | P ４４ |
Composition of sales | ||
(8) | Changes in Capital Investment | P ４５ |
(9) | Summary of Tokyo International Air | P ４６ |
Terminal Corporation |
2. Summary of Tokyo International Airport (Haneda)
(1) | Location Map | P ４７ |
(2) Comparison of Passenger Volume | P ４８ | |
(3) | International Rating of the Haneda Airport | P ４９ |
Passenger Terminal |
(1) Capital Expenditure and Depreciation Expenses | P ３５ |
(2) Changes in Operating Revenues/Ordinary | P ３６ |
Income/Cash Flows |
Earnings Presentation Material Second Quarter of FY22 (FY22 2Q)
- Review of Consolidated Financial Results for FY22 2Q
- Consolidated Financial Forecast for FY22
- Progress of the Medium-Term Business Plan
- Sustainability Initiatives
1. Review of Consolidated Financial Results for FY22 2Q
(1) Business Environment
Business
Environment
Number of Passengers
(Haneda
Airport)
- COVID-19spread during the summer, leading to the seventh wave.
- No restrictions on behavior were imposed domestically and immigration restrictions were eased in stages.
- Domestic prices are gradually rising due to soaring resource prices and the yen's depreciation.
- Domestic flights increased steadily and recovered to about 70% of the pre-COVID-19 level, about double the level of the same period in the previous fiscal year, but the pace of recovery slowed after the summer and was less than 10% below the initial forecast.
- International flights were about 4 times that of the same period in the previous fiscal year, almost in line with the initial forecast, due to the easing of immigration restrictions.
Fiscal year first-half passenger volumes
Airport
Haneda - Domestic
Haneda - International
Total Haneda
Narita
Kansai
Chubu Centrair
FY22 | FY21 | Rate of change | Initial forecast | Change from the | Reference | Rate of change |
initial forecast | number * | |||||
(10 thousands) | (10 thousands) | (％) | (10 thousands) | （％） | (10 thousands) | (％) |
2,359 | 1,127 | 109.2 | 2,574 | -8.3 | 3,490 | -32.4 |
169 | 39 | 328.7 | 166 | 1.3 | 1,280 | -86.8 |
2,528 | 1,167 | 116.6 | 2,741 | -7.8 | 4,770 | -47.0 |
439 | 93 | 370.6 | 332 | 32.3 | * Reference numbers are those | |
before the impact of COVID-19 | ||||||
58 | 11 | 395.0 | 89 | -34.6 | for domestic flights, and | |
estimated passenger volume | ||||||
18 | 1 | 911.4 | 22 | -15.9 | after the expansion of flight slots | |
for international flights. |
Note: Haneda Airport passenger volume is based on aggregate statistics of airport usage within the jurisdiction of East Japan Civil Aviation Bureau, available on the website of the East Japan Civil Aviation Bureau of the Ministry of Land, Infrastructure, Transport and Tourism.
Japan Airport Terminal Co., Ltd. | 02 |
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Japan Airport Terminal Co. Ltd. published this content on 18 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 December 2022 03:02:00 UTC.
