Growth in transportation performance and profitability

「当社の運輸収入は、前年度の大阪・関西万博の開催に伴う増収効果がなくなった一方で、ビジネス、観光に加え、訪日外国人のご利用が増加したことにより増収となった。さらに、グループ会社についても増収となり、営業収益は増加。当社及びグループ会社における労務費等の上昇により営業費が増加したことなどから、営業利益、親会社株主に帰属する四半期純利益は減益。」

「As a result, total transportation volume (passenger-kilometres) for the fiscal year increased 9.2% from the previous fiscal year to 69.724 billion passenger-kilometres. Operating revenue increased 9.5% to ¥2,006.2 billion, ordinary profit increased 20.3% to ¥780.9 billion, and net income attributable to owners of the parent increased 20.6% to ¥552.8 billion.」

「As a result, total transportation volume (passenger-kilometres) for the interim consolidated accounting period increased 12.6% year on year to 34.714 billion passenger-kilometres. Operating revenue increased 12.4% to ¥982.2 billion, ordinary profit increased 26.9% to ¥425.6 billion, and interim net income attributable to owners of the parent increased 27.6% to ¥298.1 billion.」

「As a result, total transportation volume (passenger-kilometres) for the fiscal year increased 4.4% from the previous fiscal year to 63.852 billion passenger-kilometres. Operating revenue increased 7.1% to ¥1,831.8 billion, ordinary profit increased 18.7% to ¥649.2 billion, and net income attributable to owners of the parent increased 19.3% to ¥458.4 billion.」

「As a result, total transportation volume (passenger-kilometres) for the interim consolidated accounting period increased 3.9% year on year to 30.817 billion passenger-kilometres. Operating revenue increased 6.9% to ¥873.8 billion, ordinary profit increased 20.4% to ¥335.4 billion, and interim net income attributable to owners of the parent increased 19.8% to ¥233.6 billion.」

「As a result, total transportation volume (passenger-kilometres) for the fiscal year increased 21.9% from the previous fiscal year to 61.151 billion passenger-kilometres. Operating revenue increased 22.1% to ¥1,710.4 billion, ordinary profit increased 77.9% to ¥546.9 billion, and net income attributable to owners of the parent increased 75.2% to ¥384.4 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative nine months of the fiscal year increased 24.8% year on year to 45.991 billion passenger-kilometres. Operating revenue increased 24.9% to ¥1,273.0 billion, ordinary profit increased 78.8% to ¥455.1 billion, and quarterly net income attributable to owners of the parent increased 76.4% to ¥318.7 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative six months of the fiscal year increased 29.6% year on year to 29.646 billion passenger-kilometres. Operating revenue increased 28.9% to ¥817.5 billion, ordinary profit increased 104.4% to ¥278.6 billion, and quarterly net income attributable to owners of the parent increased 101.2% to ¥195.0 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative three months of the fiscal year increased 28.7% year on year to 14.335 billion passenger-kilometres. Operating revenue increased 27.7% to ¥395.0 billion, ordinary profit increased 93.5% to ¥129.3 billion, and quarterly net income attributable to owners of the parent increased 92.7% to ¥90.5 billion.」

「As a result, total transportation volume (passenger-kilometres) for the fiscal year increased 56.7% from the previous fiscal year to 50.183 billion passenger-kilometres. Operating revenue increased 49.7% to ¥1,400.2 billion, ordinary profit was ¥307.4 billion, and net income attributable to owners of the parent was ¥219.4 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative nine months of the fiscal year increased 56.0% year on year to 36.862 billion passenger-kilometres. Operating revenue increased 48.5% to ¥1,019.1 billion, ordinary profit was ¥254.4 billion, and quarterly net income attributable to owners of the parent was ¥180.6 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative six months of the fiscal year increased 75.6% year on year to 22.882 billion passenger-kilometres. Operating revenue increased 63.9% to ¥634.1 billion, ordinary profit was ¥136.2 billion, and quarterly net income attributable to owners of the parent was ¥96.9 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative three months of the fiscal year increased 80.9% year on year to 11.138 billion passenger-kilometres. Operating revenue increased 71.3% to ¥309.3 billion, ordinary profit was ¥66.8 billion, and quarterly net income attributable to owners of the parent was ¥47.0 billion.」

「As a result, total transportation volume (passenger-kilometres) for the fiscal year increased 30.1% from the previous fiscal year to 32.016 billion passenger-kilometres. Operating revenue increased 13.6% to ¥935.1 billion, ordinary loss was ¥67.2 billion, and the net loss attributable to owners of the parent was ¥51.9 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative nine months of the fiscal year increased 26.4% year on year to 23.633 billion passenger-kilometres. Operating revenue increased 13.8% to ¥686.3 billion, ordinary loss was ¥14.7 billion, and the quarterly net loss attributable to owners of the parent was ¥12.3 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative six months of the fiscal year increased 28.5% year on year to 13.031 billion passenger-kilometres. Operating revenue increased 14.5% to ¥386.9 billion, ordinary loss was ¥67.0 billion, and the quarterly net loss attributable to owners of the parent was ¥44.4 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative three months of the fiscal year increased 61.7% year on year to 6.157 billion passenger-kilometres. Operating revenue increased 40.3% to ¥180.6 billion, ordinary loss was ¥40.1 billion, and the quarterly net loss attributable to owners of the parent was ¥28.4 billion.」

「However, demand for both business and tourism travel declined sharply owing to the impact of requests to refrain from going out and travelling in response to the outbreak of COVID-19. Consequently, total transportation volume (passenger-kilometres) for the fiscal year declined 61.2% from the previous fiscal year to 24.61 billion passenger-kilometres. Operating revenue declined 55.4% to ¥823.5 billion, ordinary loss was ¥262.0 billion, and the net loss attributable to owners of the parent was ¥201.5 billion.」

「However, demand for both business and tourism travel declined sharply owing to the impact of requests to refrain from going out and travelling in response to the outbreak of COVID-19. Consequently, total transportation volume (passenger-kilometres) for the cumulative nine months of the fiscal year declined 63.2% year on year to 18.699 billion passenger-kilometres. Operating revenue declined 58.4% to ¥603.0 billion, ordinary loss was ¥147.7 billion, and the quarterly net loss attributable to owners of the parent was ¥111.4 billion.」

「However, demand for both business and tourism travel declined sharply owing to the impact of requests to refrain from going out and travelling in response to the outbreak of COVID-19. Consequently, total transportation volume (passenger-kilometres) for the cumulative six months of the fiscal year declined 69.8% year on year to 10.144 billion passenger-kilometres. Operating revenue declined 64.6% to ¥337.8 billion, ordinary loss was ¥150.7 billion, and the quarterly net loss attributable to owners of the parent was ¥113.5 billion.」

「However, demand for both business and tourism travel declined sharply owing to the impact of requests to refrain from going out and travelling in response to the outbreak of COVID-19. Consequently, total transportation volume (passenger-kilometres) for the cumulative three months of the fiscal year declined 77.0% year on year to 3.808 billion passenger-kilometres. Operating revenue declined 72.7% to ¥128.7 billion, ordinary loss was ¥101.4 billion, and the net loss attributable to owners of the parent was ¥72.6 billion.」

「However, despite these initiatives, as described above, demand for both business and tourism travel declined sharply from February onward owing to the impact of requests to refrain from going out in response to the outbreak of COVID-19. Consequently, total transportation volume (passenger-kilometres) for the fiscal year declined 3.5% from the previous fiscal year to 63.427 billion passenger-kilometres. Operating revenue declined 1.8% to ¥1,844.6 billion, ordinary profit declined 9.2% to ¥574.2 billion, and net income attributable to owners of the parent declined 9.3% to ¥397.8 billion.」

「As a result, total transportation volume (passenger-kilometres) for the cumulative nine months of the fiscal year increased 1.9% year on year to 50.881 billion passenger-kilometres, as demand remained firm for both business and tourism travel. Operating revenue increased 2.9% year on year to ¥1,448.0 billion, ordinary profit increased 2.9% to ¥555.6 billion, and net income attributable to owners of the parent increased 3.3% to ¥388.1 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative six-month period of the current fiscal year increased 2.8% year on year to 33.592 billion passenger-kilometres, as demand for both business and tourism remained strong. Operating revenue increased 4.1% to ¥955.6 billion, ordinary profit increased 4.9% to ¥369.2 billion, and quarterly net income attributable to owners of the parent increased 5.2% to ¥257.5 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the current fiscal year increased 2.4% year on year to 65.736 billion passenger-kilometres, as demand for both business and tourism remained strong. Operating revenue increased 3.1% to ¥1.8781 trillion, ordinary profit increased 8.4% to ¥632.6 billion, and net income attributable to owners of the parent increased 10.9% to ¥438.7 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative nine-month period of the current fiscal year increased 2.2% year on year to 49.929 billion passenger-kilometres, as demand for both business and tourism remained strong. Operating revenue increased 2.4% to ¥1.4077 trillion, ordinary profit increased 7.1% to ¥539.8 billion, and quarterly net income attributable to owners of the parent increased 10.6% to ¥375.6 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative six-month period of the current fiscal year increased 1.8% year on year to 32.675 billion passenger-kilometres, as demand for both business and tourism remained firm. Operating revenue increased 2.1% to ¥918.1 billion, ordinary profit increased 5.6% to ¥351.8 billion, and quarterly net income attributable to owners of the parent increased 10.8% to ¥244.7 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative three-month period of the current fiscal year increased 1.5% year on year to 15.959 billion passenger-kilometres, as demand for both business and tourism remained firm. Operating revenue increased 2.5% to ¥448.2 billion, ordinary profit increased 7.4% to ¥176.2 billion, and quarterly net income attributable to owners of the parent increased 3.8% to ¥122.6 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the current fiscal year increased 3.1% year on year to 64.212 billion passenger-kilometres, as demand for both business and tourism remained strong. Operating revenue increased 3.7% to ¥1.8220 trillion, ordinary profit increased 3.5% to ¥583.5 billion, and net income attributable to owners of the parent increased 0.7% to ¥395.5 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative nine-month period of the current fiscal year increased 3.4% year on year to 48.861 billion passenger-kilometres, as demand for both business and tourism remained strong. Operating revenue increased 4.2% to ¥1.3743 trillion, ordinary profit increased 6.5% to ¥503.9 billion, and quarterly net income attributable to owners of the parent increased 2.6% to ¥339.7 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative six-month period of the current fiscal year increased 3.3% year on year to 32.1 billion passenger-kilometres, as demand for both business and tourism remained strong. Operating revenue increased 3.8% to ¥899.5 billion, ordinary profit increased 8.7% to ¥333.2 billion, and quarterly net income attributable to owners of the parent increased 2.7% to ¥220.8 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative three-month period of the current fiscal year increased 4.1% year on year to 15.716 billion passenger-kilometres, as demand for both business and tourism remained strong. Operating revenue increased 3.3% to ¥437.2 billion, ordinary profit increased 7.6% to ¥164.1 billion, and quarterly net income attributable to owners of the parent increased 11.1% to ¥118.1 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the current fiscal year increased 1.3% year on year to 62.269 billion passenger-kilometres, as demand for both business and tourism remained firm. Operating revenue increased 1.1% to ¥1.7569 trillion, ordinary profit increased 10.3% to ¥563.9 billion, and net income attributable to owners of the parent increased 16.4% to ¥392.9 billion.」

「As a result, total transport volume, measured in passenger-kilometres, for the cumulative nine-month period of the current fiscal year increased 1.2% year on year to 47.232 billion passenger-kilometres, as demand, particularly for business travel, remained firm. Operating revenue increased 0.5% year on year to ¥1.3188 trillion, ordinary profit increased 6.4% to ¥473.0 billion, and quarterly net income attributable to owners of the parent increased 10.2% to ¥331.1 billion.」