Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015) [J-GAAP](Consolidated)
February 3, 2016
This document has been translated from the Japanese original, for reference purposes only. In the event of any discrepancy between this translated
document and the Japanese original, the original shall prevail.

Company name:
Code number:
Representative:
Contact:

Japan Airport Terminal Co., Ltd.
Listed stock exchange: Tokyo, 1st Section
9706
URL: http://www.tokyo-airport-bldg.co.jp/
Isao Takashiro, President
Yasuhide Yonemoto, Senior Managing Director
TEL 03-5757-8030
Scheduled date of filing securities report:
February 12, 2016
Scheduled date of commencing dividend payment:
Supplementary materials on financial results (yes/no)
No
Holding of quarterly earnings announcement (yes/no)
No(Figures are rounded down to the nearest million yen.)

1. Consolidated Financial Results for the First Nine Months of FY2015 (April 1, 2015 to December 31, 2015)(1) Consolidated Business Results (Cumulative)(%: Change from the same period of the previous year)

Operating revenues

Operating income

Net income attributable toowners of the parent

Ordinary income

First Nine
Months ofMillions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

FY2015FY2014

151,751
128,065

18.5
15.7

9,898
7,983

24.0
55.1

11,876
9,669

22.8
85.3

8,256
6,259

31.9
107.7

(Note) Comprehensive income:First nine months of FY2015

Net income
per share¥9,261 million (27.0%) First nine months of FY2014First Nine
Months of

Yen

Diluted net income
per shareYen

FY2015FY2014101.64
77.06

98.10
-

¥7,293 million (76.5%)(2) Consolidated Financial Position
Total assets

Net assets per share

Millions of yen

Millions of yen%

Yen

219,726
218,229

119,566
112,53053.2
50.2

1,438.73
1,349.32

As of December 31, 2015
As of March 31, 2015
(Reference) Equity capital:

Equity capital tototal assets

Net assets

As of December 31, 2015

¥116,866 million

As of March 31, 2015

¥109,603 million

2. Dividends
Dividends per share
Q1-EndFY2014FY2015FY2015 (Forecast)

Q2-EndQ3-EndYear-End

Annual

Yen

Yen

Yen

Yen

Yen

-

9.00
15.00

-

12.00

21.00

15.00

30.00

(Note) Revisions to the most recently announced dividends forecast for FY2015: No

3. Forecast of Consolidated Financial Results for FY 2015 (April 1, 2015 to March 31, 2016)(%: Change from the same period of the previous year)

Full-year

Net income attributableto owners of the parent

Ordinary income

Net income
per share

Operating revenues

Operating income

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Yen

209,400

20.7

11,70018.3

13,200

11.4

8,900

33.9

109.57(Note) Revisions to the most recently announced forecast of consolidated financial results for FY2015: No

* Notes(1) Significant changes in subsidiaries during the period under review (changes in specified subsidiaries involving changes in scope of
consolidation): None
New: None
Excluded: None
(2) Adoption of special accounting methods for preparation of quarterly consolidated financial statements: Yes(Note) For details, please refer to page 5 of the appendix materials “2. Summary (Notes) Information (2) Adoption of Special
Accounting Methods for Preparation of Quarterly Consolidated Financial Statements”.
(3) Changes in accounting policies, accounting estimates, and restatement of revisions
1) Changes in accounting policies due to revisions of accounting standards, etc.: Yes
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Restatement of revisions: None
(4) Number of shares outstanding (common stock)1) Number of shares outstanding at the period-end (including treasury stock):
As of December 31, 2015
84,476,500 shares
As of March 31, 2015
2) Number of treasury stock at the period-end:
As of December 31, 2015
3,247,402 shares
As of March 31, 2015
3) Average number of shares outstanding (quarterly consolidated cumulative period):First nine months of FY2015
81,229,189 sharesFirst nine months of FY2014

84,476,500 shares
3,247,182 shares
81,229,710 shares* Implementation status of quarterly review procedures
The quarterly review procedure based on the Financial Instruments and Exchange Act does not apply to this Financial Report, andthe quarterly review procedure based on the Financial Instruments and Exchange Act had not been completed as of the release of thisFinancial Report.

* Statements regarding the proper use of financial forecast and other special remarks
1. The forecast of the business results reported herein was prepared based on information the Company had in its possession as of thetime this report was prepared and on certain assumptions judged to be reasonable. The Company makes no guarantee that thesefigures will be achieved. Actual results may differ significantly from forecasts due to various factors. For the assumptions used infinancial forecasts and precautionary statements regarding the use of the forecasts, please refer to page 4 of the appendix materials“1.Qualitative Information on Consolidated Financial Results for the First Nine Months of FY2015 (3) Explanation ofConsolidated Financial Forecasts and Other Forward-looking Statements”.

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)

Contents of the Appendix Materials
1. QUALITATIVE INFORMATION ON CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST NINE MONTHS OF
FY2015 (APRIL 1, 2015 TO DECEMBER 31, 2015) ........................................................................................................................................... - 2 (1) EXPLANATION OF OPERATING RESULTS ................................................................................................................... - 2 (2) EXPLANATION OF FINANCIAL POSITION ................................................................................................................... - 3 (3) EXPLANATION OF CONSOLIDATED FINANCIAL FORECASTS AND OTHER FORWARD-LOOKING STATEMENTS .................... - 4 2. SUMMARY (NOTES) INFORMATION ........................................................................................................................................................... - 5 (1) SIGNIFICANT CHANGES IN SUBSIDIARIES DURING THE PERIOD UNDER REVIEW ......................................................... - 5 (2) ADOPTION OF SPECIAL ACCOUNTING METHODS FOR PREPARATION OF QUARTERLY CONSOLIDATED FINANCIAL
STATEMENTS ...................................................................................................................................................... - 5 (3) CHANGES IN ACCOUNTING POLICIES, ACCOUNTING ESTIMATES, AND RESTATEMENT OF REVISIONS ............................ - 5 3. QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS............................................................................................................... - 6 (1) QUARTERLY CONSOLIDATED BALANCE SHEETS ........................................................................................................ - 6 (2) QUARTERLY CONSOLIDATED STATEMENTS OF INCOME AND QUARTERLY CONSOLIDATED STATEMENTS OF COMPREHENSIVEINCOME .............................................................................................................................................................. - 8 Quarterly Consolidated Statements of Income ............................................................................................................ - 8 Quarterly Consolidated Statements of Comprehensive Income......................................................................................- 10 (3) 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 (SEGMENT INFORMATION, ETC.) ................................................................................................................................. - 11 --1-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)

1. Qualitative Information on Consolidated Financial Results for the First Nine Months of FY2015(April 1, 2015 to December 31, 2015)(1) Explanation of Operating Results
During the first nine months of the fiscal year ending March 31, 2016, the Japanese economy experienced
a gradual trend of recovery despite some weakness observed. Looking ahead, continuing improvement in
employment and income, coupled with various government policies, is expected to support ongoing moderate
economic recovery. Nevertheless, with the U.S. monetary policy moving towards normalization, the prospectof economic downturns in overseas markets such as Asian emerging countries including China poses a riskthat could spill over and weaken the Japanese domestic economy.
The airline industry needs to further strengthen its competitiveness for a number of reasons that aretransforming our business environment, including 1) increased competition caused by industry liberalization(open skies agreements) and expansion of routes by low-cost carriers (LCCs), 2) reform of airport
management structures aimed at enhancing efficiency by integrating airport land and terminal building
operations, 3) movements aimed at strengthening functions of metropolitan airports, and 4) further extensions
to the Shinkansen (bullet train) network.
A review of passenger volume during the first nine months shows that passengers on domestic flights at
Haneda Airport slightly declined compared to the same period during the previous year. However, passenger
volume on international flights rose year-on-year at Haneda Airport, Narita International Airport, and KansaiInternational Airport since these airports continued to see their record high monthly volume of inboundpassengers. The number of foreign visitors to Japan from January to December 2015 reached a record high of
19.73 million (up 47.1% from the previous year, the highest-ever year-on-year growth rate) and surpassed thatof Japanese travelers traveling outbound which decreased from the previous year.
Under these circumstances, in FY 2015, the last year of the medium-term business plan (FY 2013 throughFY 2015), the Japan Airport Terminal (JAT) Group is working on our strategic priorities including: 1)
Responding to the internationalization of Haneda Airport, 2) Laying the groundwork to ensure the future of the
airport’s operation, 3) Improving the profitability of group businesses and 4) Strengthening human resourcesand organizational capabilities.
In duty-free business, we were able to take advantage of a growing number of travelers visiting Japan
from abroad, by improving average purchase prices and increasing customers from China and Southeast Asian
countries. These marketing efforts significantly contributed to financial results for the period under review. We
continued to expand our efforts to strengthen our business foundation. On January 27, 2016, we opened an
airport-style duty-free shop (Japan Duty Free GINZA) on the eighth floor of the Mitsukoshi Ginza department
store. We also set up a joint venture with Bic Camera Inc. to increase consumption tax-free sales of home
appliance and other goods at Haneda and other airports and to examine the possibility of other joint business.
At Haneda Airport, “Mercedes me Tokyo HANEDA”, complete with restaurant, café and lounge, opened
at Terminal 2 in July 2015, which is designed to promote its brand information as the first model of this kindin Asia. Also, through the renovation of “Tokyo Food Products”, previous face-to-face shops were changed
into the one that allows customers to take products in their hands, in order to improve customer convenience
as well as our profitability. Furthermore, various renovations at the domestic passenger terminals have been
underway to enhance customer convenience, comfort and functionality of the airport, including new escalators
leading to a terrace (South and North) on the 3rd floor of Terminal 1, improvements in signage aimed at better
meeting the needs of international customers, as well as introduction of step-less passenger boarding bridges(PBB) at Terminal 1.
Moreover, we signed a basic agreement with CYBERDYNE Inc. in July 2015 on introduction of
next-generation robots in the Haneda Airport passenger terminals as part of our efforts to create new value andimprove the quality of convenience for customers.
As a result, consolidated operating revenues for the period (April 1, 2015 – December 31, 2015) rose
18.5% compared with the same period of the previous year to ¥151,751 million. Operating income rose to¥9,898 million (up 24.0% year-on-year), ordinary income to ¥11,876 million (up 22.8% year-on-year) and net
income (attributable to owners of the parent) to ¥8,256 million (up 31.9% year-on-year).
In 2015 which marked the 60th anniversary of Haneda Airport’s passenger terminal, we had the honor ofbeing recognized as meeting global best standard and earning 5-Star Airport status in the Global Airport
Ranking conducted by Skytrax in the UK for the second year in a row. In a bid to further enhance our
reputation, we will work cooperatively as an entire airport to move together in our preparations for the 2020
Tokyo Olympics and Paralympics Games. With the highest priority placed on airport customers, we will
ensure the safety of the airport and will provide services that offer exceptional customer convenience, comfort,
and functionality. Aiming to be the world’s best passenger terminal and to earn the long-term trust ofcustomers, we are committed to contributing to the advancement of air transportation.
The following is a breakdown of earnings by segment. Note that the figures for operating income are
equivalent to those for segment income.
-2-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)[Facilities Management]
Rental revenue fell slightly from the same period during the previous year due to a decrease in rent
revenue generated from tenants at Haneda’s domestic passenger terminal.
Revenue from facility user charges fell slightly from the same period during the previous year because adecline in domestic passenger volume caused a fall in user charges revenue for domestic terminal facilities.
Other revenues increased from the same period during the previous year because of an increase in revenue
from outsourcing business at Haneda’s international terminal and the increase of revenue from “Royal Park
Hotel THE Haneda” which opened in September 2014.
As a result, operating revenues from facilities management operations increased to ¥39,564 million (up4.1% year-on-year). Operating income for the segment rose to ¥5,030 million (up 9.3% year-on-year) due torevenue growth and decline of depreciation expenses.
[Merchandise Sales]
Significant year-on-year growth in inbound visitors to Japan due to the weakening of the Yen and theeasing of visa requirements for Southeast Asian countries boosted sales at international terminal stores andother (wholesale) revenues.
Sales at international terminal stores increased significantly from the same period during the previous year
because of the improvement in average purchase prices and an increase in the sales of luxury brands as a resultof marketing efforts targeting inbound travelers from China, Southeast Asia, and other countries.
Other revenues (wholesale) also rose considerably year-on-year due to an increase in the wholesaling ofproducts to stores at Haneda Airport, Narita Airport, Kansai Airport, Central Japan International Airport, as
well as to other airports.
Sales at domestic terminal stores exceeded those of the same period during the previous year due toincrease of revenue from two shops of “Isetan Haneda Store” that opened in the last fiscal year despite decline
in domestic passenger volume.
As a result, operating revenues from merchandise sales operations increased to ¥101,010 million (up26.0% year-on-year). Operating income for the segment was ¥8,093 million (up 24.1% year-on-year) due inpart to increase in expenses incurred to open an airport style duty-free shop and to establish its operatingcompany.
[Food and Beverage]
Sales from food and beverage operations increased from the same period during the previous year as aresult of new shops developed at Haneda’s domestic and international passenger terminals.
Sales from in-flight meals greatly rose from the same period during the previous year since foreign
carriers, our clients in this business, increased their flights and we also acquired a new client.
Other revenues increased due to an increase in outsourcing business at Haneda’s international passenger
terminal.
As a result, operating revenues from food and beverage operations increased to ¥15,041 million (up 9.5%
year-on-year). Operating income for the segment was ¥410 million (up 210.9% year-on-year) due to various
cost reductions.
(2) Explanation of Financial Position[Assets]
Current assets increased by ¥3,493 million from the previous fiscal year end to ¥72,974 million, primarily
due to an increase in marketable securities by ¥11,002 million and in merchandise and finished products by¥2,664 million, despite a decrease in cash and deposits by ¥13,296 million,
Fixed assets decreased ¥1,997 million from the previous fiscal year end to ¥146,751 million, primarily due
to a decline in tangible fixed assets by ¥4,735 million resulting from the progress of depreciation, despite theincrease of investment securities by ¥2,934 million.
As a result, total assets increased by ¥1,496 million from the previous fiscal year end to ¥219,726 million.
[Liabilities]
Current liabilities decreased by ¥98 million from the previous fiscal year end to ¥37,931 million,
primarily because income taxes payable decreased by ¥1,466 million and allowance for employees’ bonuses
decreased by ¥493 million, despite an increase in accounts payable by ¥1,824 million.
Fixed liabilities decreased by ¥5,441 million from the previous fiscal year end to ¥62,228 million,
primarily because long-term loans payable decreased by ¥4,874 million.
As a result, total liabilities decreased by ¥5,539 million from the previous fiscal year end to ¥100,160
million.

-3-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)[Net assets]
Total net assets increased by ¥4,719 million to ¥119,566 million primarily because retained earnings
increased by ¥6,063 million and valuation difference on available-for-sale securities increased by ¥1,159
million.
As a result, equity ratio was 53.2% (compared to 50.2% at the previous fiscal year end).
(3) Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements
Profits during the first nine months of the fiscal year 2015 surpassed forecasts primarily driven by robust
revenue from duty free business due to significant growth of inbound travelers to Japan.
However, the forecasts of full-year consolidated results have been left unchanged at this point from thoseannounced on October 28, 2015 considering the prospects of an economic downswing overseas anduncertainty in the global situation that pose a risk that could weaken the domestic economy.

-4-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)

2. Summary (Notes) Information(1) Significant Changes in Subsidiaries during the Period under Review
Not Applicable(2) 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 half after
the application of deferred tax accounting is reasonably estimated, and that estimated rate is applied to net
income for the quarterly period to calculate estimated tax expenses.
(3) Changes in Accounting Policies, Accounting Estimates, and Restatement of Revisions(Changes in Accounting Policies)(Application of accounting standard for business combinations)
From the first quarter ended June 30, 2015, the Company has applied the "Accounting Standard forBusiness Combinations" (ASBJ Statement No. 21 of September 13, 2013, hereinafter "Business
Combinations Accounting Standard") , the "Accounting Standard for Consolidated Financial Statements"(ASBJ Statement No.22 of September 13, 2013, hereinafter "Consolidation Accounting Standard") and the"Accounting Standard for Business Divestitures" (ASBJ Statement No.7, September 13, 2013, hereinafter"Business Divestitures Accounting Standard") and other standards. With this application, the Company has
started to record as capital surplus, the difference arising from changes of the Company's equity ownershipinterest in subsidiaries in which it continues to control, and to book acquisition-related costs as expenses forthe fiscal year in which the transaction took place. With regard to business combinations executed on or after
April 1, 2015, the Company has started to reflect the adjustments to the allocation of acquisition cost as aresult of the finalization of provisional accounting treatment in the quarterly consolidated financial
statements in which the business combination is executed. The Company has also changed the presentation
method of quarterly net income, etc., and the presentation from minority interests to non-controlling interests.
To reflect the changes in the presentation of the consolidated financial statements, the consolidated financial
statements for the cumulative quarterly period ended December 31, 2014 and for the fiscal year ended March
31, 2015 have been reclassified.
With the application of the Business Combinations Accounting Standard, the Company has followed
the transitional treatment set forth in Article 58-2 (4) of the Business Combination Accounting Standard,
Article 44-5 (4) of the Consolidation Accounting Standard and Article 57-4 (4) of the Business Divestitures
Accounting Standard, the Company has applied these standards from the beginning of the quarterly period
under review.
There is no impact of these changes to the consolidated financial results for the period under review.

-5-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)

3. Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheets(Millions of yen)

FY2014(As of March 31, 2015)

ASSETS
Current assets
Cash and deposits
Accounts receivable
Marketable securities
Merchandise and finished products
Raw materials and stored goods
Deferred tax assets
Other current assets
Allowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciation and impairment loss
Buildings and structures (net)
Machinery, equipment and vehicles
Accumulated depreciation and impairment loss
Machinery, equipment and vehicles (net)Land
Lease assets
Accumulated depreciation and impairment loss
Lease assets (net)
Construction in progress
Other tangible fixed assets
Accumulated depreciation and impairment loss
Other tangible fixed assets (net)Total tangible fixed assets
Intangible fixed assets
Investments and other assets
Investment securities
Long-term loans receivable
Deferred tax assets
Net defined benefit assets
Other investments
Total investments and other assets
Total fixed assets
TOTAL ASSETS-6-First Nine Months of
FY2015(As of December 31,
2015)

46,974
14,383
5,485
122
1,158
1,529
(174)
69,48033,677
16,282
11,002
8,150
179
1,180
2,514
(12)
72,974

272,828(181,513)
91,314
10,417(8,567)
1,849
10,466
2,938(1,966)971
203
26,734(22,086)
4,647
109,453
1,416

273,701(187,657)
86,044
10,379(8,719)1,660
10,466
1,781
(967)
814
995
27,722(22,985)
4,736
104,718
1,534

22,994
6,664
5,290
197
2,731
37,878
148,748
218,229

25,929
6,666
4,674
275
2,952
40,498
146,751
219,726

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)(Millions of yen)

LIABILITIESCurrent liabilities
Accounts payable
Short-term loans payable
Income taxes payable
Allowance for employees’ bonuses
Allowance for directors’ bonuses
Other current liabilities
Total current liabilities
Fixed liabilities
Bonds with stock acquisition rights
Long-term loans payable
Net defined benefit liabilities
Lease obligations
Asset retirement obligations
Other fixed liabilities
Total fixed liabilities
TOTAL LIABILITIESNET ASSETS
Shareholders’ equity
Common stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Deferred gains (losses) on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Non-controlling interests
TOTAL NET ASSETSTOTAL LIABILITIES AND NET ASSETS-7-

FY2014(As of March 31, 2015)

First Nine Months of
FY2015(As of December 31,
2015)

7,238
11,402
3,233
1,165
196
14,79338,029

9,063
11,326
1,766
671
175
14,92837,93130,14828,328
4,409
655
456
3,672
67,669105,699

30,12823,454
4,011
642
461
3,529
62,228100,160

17,48921,30973,252(3,242)
108,808

17,48921,30979,315(3,244)
114,870

4,405

5,564

(2,816)
56
(850)
795
2,926
112,530
218,229(2,930)
56
(693)
1,996
2,699
119,566
219,726

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)(2) Quarterly Consolidated Statements of Income and Quarterly Consolidated Statements of Comprehensive
IncomeQuarterly Consolidated Statements of Income(Millions of yen)

Operating revenues
Rent revenue
Facility user charges revenue
Other revenues
Sale of merchandise
Sale of food and beverage
Total operating revenue
Cost of sales
Cost of sales of merchandise
Cost of sales of food and beverage
Total cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and wages
Provision for employees’ bonuses
Provision for directors’ bonuses
Expenses for retirement benefits
Rent expenses
Outsourcing and commission
Depreciation expenses
Other costs and expenses
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Equity in earnings of affiliates
Miscellaneous income
Total non-operating income
Non-operating expenses
Interest expenses
Miscellaneous expenses
Total non-operating expenses
Ordinary income-8-First Nine Months of
FY2014(from April 1, 2014
to December 31, 2014)

First Nine Months of
FY2015(from April 1, 2015
to December 31, 2015)

9,683
13,576
14,19979,64910,956
128,065

9,677
13,522
16,220100,460
11,869151,751

59,041
6,983
66,02462,04074,913
7,671
82,584
69,166

6,581
511
139
745
7,561
13,074
8,824
16,61854,056
7,983

7,219
670
173
681
9,313
15,013
8,264
17,93259,268
9,898

369
198
1,080
712
2,360

488
236
1,444
400
2,569

580
94
675
9,669

426
164
591
11,876

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)(Millions of yen)

Extraordinary loss
Loss on sales of shares of subsidiaries and associates
Loss on valuation of other investments
Loss on sales of other investments
Total extraordinary loss
Quarterly income before income taxes and non-controllinginterests
Income taxes – current
Quarterly income
Quarterly net income (or loss) attributable tonon-controlling interests
Quarterly net income attributable to owners of the parent-9-First Nine Months of
FY2014(from April 1, 2014
to December 31, 2014)

First Nine Months of
FY2015(from April 1, 2015
to December 31, 2015)

22
22

4
4
8

9,646

11,868

3,360
6,285

3,826
8,041

25

(214)

6,259

8,256

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)

Quarterly Consolidated Statements of Comprehensive Income(Millions of yen)

Quarterly income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Share of other comprehensive income of associates
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable to:Comprehensive income attributable to owners of theparentComprehensive income attributable to non-controllinginterests- 10 -First Nine Months of
FY2014(from April 1, 2014
to December 31, 2014)
6,285

First Nine Months of
FY2015(from April 1, 2015
to December 31, 2015)
8,041

1,370
0
185

1,165
(0)
150

(548)

(95)

1,008
7,293

1,219
9,261

7,252

9,457

41

(195)

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (FY2015)(3) 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(Segment Information, etc.)
Segment Information
I.

First nine months of FY2014 (from April 1, 2014 to December 31, 2014)
1. Sales and income (loss) by reportable segment(Millions of yen)

Reportable segments

Quarterly
consolidated
financialstatements Note2

Facilities
Management

Merchandise
Sales

36,50079,64911,914

128,065-

128,065Intersegment sales
and transfers

1,505

523

1,821

3,850

(3,850)-

Total
Segment income (loss)

38,006
4,601

80,173
6,524

13,736
132

131,916
11,258(3,850)(3,274)

128,065
7,983

Operating revenues
Sales to externalcustomers(Notes)Food andBeverage

Adjustments
Total

Note 1

1. Adjustments to the segment income include ¥3,278 million of administration expenses for the parent company’s administration
divisions and others at head office which are not allocated to each of the reportable segments.
2. 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
II. First nine months of FY2015 (from April 1, 2015 to December 31, 2015)
1. Sales and income (loss) by reportable segment(Millions of yen)

Reportable segments

Operating revenues
Sales to externalcustomers
Intersegment sales
and transfers
Total
Segment income (loss)(Notes)Food andBeverage

Adjustments

Quarterly
consolidated
financialstatements Note2

Facilities
Management

Merchandise
Sales

38,173

100,465

13,113

151,751-

151,751

1,391

545

1,928

3,865

(3,865)-39,564
5,030

101,010
8,093

15,041
410

155,617
13,534(3,865)(3,636)

151,751
9,898

Total

Note 1

1. Adjustments to the segment income include ¥3,640 million of administration expenses for the parent company’s administration
divisions and others at head office which are not allocated to each of the reportable segments.
2. 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- 11 -