Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014) [J-GAAP](Consolidated)
July 30, 2014
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
Hiroshi Miyauchi, Managing Director, Senior Vice President, Administration Department
TEL 03-5757-8030
Scheduled date of filing securities report:
August 14, 2014
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 Three Months of FY2014 (April 1, 2014 to June 30, 2014)(1) Consolidated Business Results (Cumulative)(%: Change from the same period of the previous year)

Operating revenues

Operating income

Ordinary income

Net income

First Three
Months ofMillions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

FY2014FY201339,03534,598

12.8
2.6

2,389
802

197.8
(24.0)

2,919
782

273.0
(36.6)

1,869
334

458.2
(49.6)(Note) Comprehensive income:First Three
Months ofFirst three months of FY2014 ¥1,912 million (70.3%) First three months of FY2013 ¥1,122 million (810.6%)

Net income per
share
Yen

Diluted net income
per share
Yen

23.01
4.12

-

FY2014FY2013(2) Consolidated Financial Position
Total assets

Net assets per share

Millions of yen

Millions of yen%

Yen

181,827
185,358

104,344
101,86656.5
54.1

1,264.96
1,235.25

As of June 30, 2014
As of March 31, 2014
(Reference) Equity capital:

Equity capital tototal assets

Net assets

As of June 30, 2014 ¥102,752 million

As of March 31, 2014 ¥100,339 million

2. Dividends
Dividends per share
Q1-EndFY2013
FY2014FY2014 (Forecast)

Q2-EndQ3-EndYear-End

Annual

Yen

Yen

Yen

Yen

Yen

-

6.00

-

7.00

13.00

6.50

-

6.50

13.00

(Note) Revisions to the most recently announced dividends forecast for FY2014: None

3. Forecast of Consolidated Financial Results for FY 2014 (April 1, 2014 to March 31, 2015)(%: Change from the same period of the previous year)

First half
Full-year

Ordinary income

Net income
per share

Operating revenues

Operating income

Net income

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Yen

77,500157,600

6.9
7.1

4,100
8,300

34.7
34.0

3,700
7,600

13.7
32.8

2,000
4,200

6.3
41.0

24.62
51.71

(Note) Revisions to the most recently announced forecast of consolidated financial results for FY2014: None

* 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 4 of the appendix materials “2. Summery (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
(Note) For details, please refer to page 4 of the appendix materials “2. Summary (Notes) Information (3) Changes in Accounting
Policies, Accounting Estimates, and Restatement of Revisions”(4) Number of shares outstanding (common stock)1) Number of shares outstanding at the period-end (including treasury stock):
As of June 30, 2014
84,476,500 shares
As of March 31, 2014
2) Number of treasury stock at the period-end:
As of June 30, 2014
3,246,722 shares
As of March 31, 2014
3) Average number of shares outstanding (quarterly consolidated cumulative period):First quarter of FY2014
81,229,798 sharesFirst quarter of FY2013

84,476,500 shares
3,246,682 shares
81,230,164 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
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 forecast 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 Three Months of FY2014 (3) Explanation of Consolidated
Financial Forecasts and Other Forward-looking Statements”.

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)

Contents of the Appendix Materials
1. QUALITATIVE INFORMATION ON CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST THREE
MONTHS OF FY2014 (APRIL 1, 2014 TO JUNE 30, 2014)........................................................................... - 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 ................................................................................................... - 4 (1) SIGNIFICANT CHANGES IN SUBSIDIARIES DURING THE PERIOD UNDER REVIEW ........................................................... - 4 (2) ADOPTION OF SPECIAL ACCOUNTING METHODS FOR PREPARATION OF QUARTERLY CONSOLIDATED FINANCIAL
STATEMENTS........................................................................................................................................................... - 4 (3) CHANGES IN ACCOUNTING POLICIES, ACCOUNTING ESTIMATES, AND RESTATEMENT OF REVISIONS ............................ - 4 -3. QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS ................................................................ - 5 (1) QUARTERLY CONSOLIDATED BALANCE SHEETS ........................................................................................................... - 5 (2) QUARTERLY CONSOLIDATED STATEMENTS OF INCOME AND QUARTERLY CONSOLIDATED STATEMENTS OF COMPREHENSIVEINCOME .................................................................................................................................................................. - 7 Quarterly Consolidated Statements of Income ................................................................................................................ - 7 Quarterly Consolidated Statements of Comprehensive Income .......................................................................................... - 9 (3) NOTES ON QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS .............................................................................. - 10 (NOTES ON THE PREMISE OF A GOING CONCERN) ........................................................................................................... - 10 (NOTES ON A SIGNIFICANT CHANGE IN SHAREHOLDERS’ EQUITY) ................................................................................... - 10 (SEGMENT INFORMATION, ETC.) ..................................................................................................................................... - 10 --1-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)

1. Qualitative Information on Consolidated Financial Results for the First Three Months of FY2014(April 1, 2014 to June 30, 2014)(1) Explanation of Operating Results
During the first three months of the fiscal year ending March 31, 2015, the Japanese economy experienced agradual trend of recovery. At the same time, some weak movements affected by a downturn in demandfollowing the consumption tax hike were observed. Going forward, various policies are expected to support
ongoing moderate economic recovery. Nevertheless, risks remain that could weaken the domestic economy,such as delays in recovery in export industries and an economic downturn in overseas markets.
The airline industry needs to further strengthen its competitiveness for a number of reasons, including
industry liberalization (open skies agreements), the expansion of routes by low-cost carriers (LCC), and theongoing efforts for reform of airport management structure. A review of passenger volume during the firstquarter shows that it continued to increase on domestic flights compared to the same period during theprevious year. Similarly, passenger volume on international flights rose year-on-year at Haneda Airport andKansai International Airport. This can be attributed to the increase of landing slots for international flights at
Haneda Airport from 60,000 to 90,000 annually and easing of visa requirements for Southeast Asian tourists.
Under these circumstances, in FY 2014, the second year of the medium-term business plan (FY 2013
through FY 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 and 3) Improving the profitability of group businesses.
In line with the increased international flights after March 2014 at Haneda Airport, a transfer facility
between the domestic and international terminals was constructed at the airport’s domestic passenger terminal.
This contributed to enhancing customer convenience, comfort, and functionality. We are also trying to improve
the profitability of our group businesses by expanding the operations of duty-free shops and of facility
maintenance and management in the expanded space in Haneda’s international passenger terminal.
As a step toward enhancing the future of the airport’s operation at Haneda, we introduced a new structure
involving passenger service facility charges for public areas from April 2014. While these charges werepreviously paid by the airlines, they are now paid by airport users. This change is intended to create greatertransparency with respect to the cost-and-benefit relationship involving the use of the airport facility.
We also made efforts to expand non-airline revenue by opening new stores that offer new services andbetter meet user needs. We attracted “JINS Haneda Airport’s terminal 1 shop” on the underground 1st floor atpassenger terminal 1. In addition, the 3rd floor of the north terrace of the departure lobby was named“CHEF’S DECK”, a new food and beverage zone where Japanese restaurants and a café (“Ikkyu Chaya”,“Tsukiji Aozora Sandaime”, and “MMC Organic Café”) were established. This helped create a lively ambience.
The second outlet of “Isetan Haneda Store (Men)”, whose 1st shop is popular among businessmen using
Haneda Airport, was newly opened at passenger terminal 2. Furthermore, to address unmet needs of female
travelers, “Isetan Haneda Store (Ladies)” was opened at Terminal 1.
At duty-free shops, in response to the steadily growing number of inbound travelers from abroad, we
aimed to expand revenue further by improving average purchase prices and purchase rates. We were able tocapitalize on increasing customers due to expansion of landing slots from this March at Haneda airport. These
efforts were very successful and led to a significant revenue increase at a pace that surpassed the growth rateof passenger volume. At Narita International Airport, we also increased revenue year-on-year thanks tomarketing efforts targeting inbound travelers form China and Southeast Asian countries, despite the fact that
we initially projected that a revenue decline at Narita would result from the expansion of landing slots at
Haneda airport. Furthermore, at Kansai International Airport, coupled with similar marketing efforts to thoseat Narita, two newly-opened boutiques helped boost sales compared to the same period during the previous
year.
As a result of these measures, consolidated operating revenues for the cumulative fiscal first quarter (April
1, 2014 - June 30, 2014) rose 12.8% compared with the same period during the previous year to ¥39,035
million. Operating income rose to ¥2,389 million (up 197.8% year-on-year), ordinary income to ¥2,919
million (up 273.0% year-on-year) and net income to ¥1,869 million (up 458.2% year-on-year).
The following is a breakdown of earnings by segment. Note that the figures for operating income (loss) areequivalent to those for segment income (loss).
[Facilities Management]
Rental revenue slightly decreased from the same period during the previous year, because a decline in revenue
from properties located outside of the airport more than offset an increase in percentage rent revenue generated
from tenants.
Revenue from facility user charges surpassed that of the same period during the previous year becauseuser charges revenue for domestic terminal facilities increased primarily due to growth in passenger volume.
-2-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)

Other revenues also greatly increased from the same period during the previous year. This was mainly
because of an increase in revenue from outsourcing business at Haneda’s international terminal and anincrease in airport lounge revenue following the growth in passenger volume.
As a result, operating revenues from facilities management operations increased to ¥11,884 million (up7.9% year-on-year). Operating income for the segment was ¥1,657 million (up 186.1% year-on-year). Thissignificant increase was due to revenue growth supported by growing passenger volume, coupled with adecrease in a one-time expense recorded during the previous year because of the three newly-completed spots
at domestic passenger Terminal 2.
[Merchandise Sales]
Sales at domestic terminal stores exceeded those of the same period during the previous year due primarily todevelopment of new shops, such as the second outlet of “Isetan Haneda Store (Men)” in the departure gatelounge in domestic terminal 2, combined with growth in passenger volume.
Sales at international terminal stores increased from the same period during the previous year. The
increase can be attributed to increasing number of incoming travelers to Japan, continued weakening of theYen, and an increase in the sales of luxury brand and other products driven by efforts to improve purchaseprices and purchase rates.
Other revenues increased considerably compared with the figures for the same period during the previous
year primarily owing to an increase in the wholesaling of products to stores at the Haneda Airport’s
international passenger terminal building and to other airports.
As a result, operating revenues from merchandise sales operations increased to ¥24,059 million (up 17.4%
year-on-year) and operating income rose to ¥1,889 million (up 44.2% year-on-year) due partly to new pricing
and improved gross margins across merchandise, particularly duty-free goods.
[Food and Beverage]
Sales from food and beverage operations increased from the same period during the previous year as a resultof growth in passenger volume and the reorganization of shops.
Sales from in-flight meals declined as passenger volume of foreign carriers decreased due to their use ofsmaller aircraft. This offset the impact of an increase in the volume of flights by foreign carriers.
Other revenues rose due to an increase in outsourcing business operated in expanded spaces atinternational passenger terminals.
As a result, operating revenues from food and beverage operations decrease 0.8% year-on-year to ¥4,199
million. Despite various cost-reduction efforts, operating income for the segment turned into a loss of ¥51
million (compared to an operating income of ¥11 million in the same period during the previous year).
(2) Explanation of Financial Position[Assets]
Current assets decreased ¥805 million from the previous fiscal year end to ¥31,282 million, primarily due to adecrease in cash and deposits by ¥5,006 million, despite an increase in other current assets by ¥2,180 million andin accounts receivable by ¥1,424 million.
Fixed assets decreased ¥2,725 million from the previous fiscal year end to ¥150,544 million, primarily due
to a decline in tangible fixed assets by ¥2,265 million resulting from the progress of depreciation.
As a result, total assets decreased by ¥3,531 million from the previous fiscal year end to ¥181,827 million.
[Liabilities]
Current liabilities decreased ¥1,448 million from the previous fiscal year end to ¥30,024 million, primarily
because income taxes payable decreased by ¥905 million and allowance for employees’ bonuses decreased by¥560 million.
Fixed liabilities decreased ¥4,560 million from the previous fiscal year end to ¥47,458 million, primarily
because long-term loans payable decreased by ¥2,614 million and net defined benefit liabilities decreased by¥1,654 million.
As a result, total liabilities decreased by ¥6,008 million from the previous fiscal year end to ¥77,483 million.
[Net assets]
Total net assets increased ¥2,477 million to ¥104,344 million primarily because retained earnings increased by¥2,365 million.
As a result, equity ratio was 56.5% (compared to 54.1% at the previous fiscal year end).

-3-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)(3) Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements
Consolidated revenue and profits (operating income, ordinary income and net income) for the first quartersurpassed forecasts driven by strong performance of duty free business, particularly at Haneda Airport’s
international terminal.
Recent figures for passenger volume are progressing largely in line with the initial forecast, withhigher-than-expected results at Kansai International Airport due to increase in routes with China, Hong Kong,and other destinations. However, business outlook remains uncertain because the prospect of an economic
downswing overseas still poses a risk that could weaken Japan’s domestic economy.
At present, there have been no changes to the interim and full-year consolidated forecasts announced on
May 8, 2014.

2. Summary (Notes) Information(1) Significant Changes in Subsidiaries during the Period under Review
None(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 quarter 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 retirement benefits)
From the first quarter ended June 30, 2014, the Company has applied the main clauses of Paragraph 35 of
the “Accounting Standard for Retirement Benefits” (ASBJ Statement No. 26, May 17, 2012, hereinafter“Retirement Benefits Accounting Standard”) and the main clause of Paragraph 67 of the “Guidance on
Accounting Standard for Retirement Benefits” (ASBJ Guidance No. 25, May 17, 2012, hereinafter“Retirement Benefits Guidance”). With this application, the Company has reviewed the calculation methodsof retirement benefit obligation and service cost. The method of calculating the portion of expected benefits
attributed to periods was changed from the straight-line basis to the benefit formula basis. The method ofdetermining the discount rates was changed from the method based on the number of years approximate to
the employees’ average remaining service periods to the method using the single weighted-average discountrate that reflects the estimated period and amount of benefit payment in each period.
With the application of the Retirement Benefits Accounting Standard, the Company has followed thetransitional treatment set forth in Paragraph 37 of the Retirement Benefits Accounting Standard. The amountof financial impact resulting from the change in calculation methods of retirement benefit obligation andservice cost were added to or deducted from retained earnings as of April 1, 2014.
As a result of the change, as of the beginning of this quarter, net defined benefit asset increased by ¥68
million, net defined benefit liability decreased by ¥1,615 million and retained earnings increased by ¥1,065
million. In addition, the financial impact of this change on operating income, ordinary income and income
before income taxes and minority interests for this quarter was immaterial.

-4-Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)

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

ASSETS
Current assets
Cash and deposits
Accounts receivable
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-5-

FY2013(As of March 31, 2014)

First Three Months of
FY2014(As of June 30, 2014)

15,175
9,558
4,369
108
1,003
1,885
(12)
32,088

10,16910,983
4,936
114
1,025
4,066
(12)
31,282

272,769(174,638)
98,131
10,136(8,417)
1,719
10,4662,930(1,502)
1,428
325,906(21,472)
4,433
116,182
1,949

272,966(176,747)
96,218
10,125(8,458)
1,667
10,466
2,913(1,601)1,312
625,971(21,725)
4,245
113,917
1,793

18,680
6,664
7,595
2,197
35,137
153,270
185,358

19,046
6,664
6,875
81
2,166
34,833
150,544
181,827

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)(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
Long-term loans payable
Net defined benefit liabilities
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
Minority interests
TOTAL NET ASSETSTOTAL LIABILITIES AND NET ASSETS-6-

FY2013(As of March 31, 2014)

First Three Months of
FY2014(As of June 30, 2014)

5,737
12,272
2,010
1,052
170
10,22931,472

5,420
12,772
1,104
491
47
10,18830,02439,730
6,786
449
5,053
52,01983,492

37,116
5,132
451
4,759
47,45877,483

17,48921,30966,839(3,240)102,397

17,48921,30969,204(3,240)104,763

2,099

2,478

(2,626)51(1,583)(2,058)
1,527
101,866
185,358(3,029)47(1,507)(2,010)1,591
104,344
181,827

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)(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
Equity in losses of affiliates
Miscellaneous expenses
Total non-operating expenses
Ordinary income-7-First Three Months of
FY2013(from April 1, 2013
to June 30, 2013)

First Three Months of
FY2014(from April 1, 2014
to June 30, 2014)

3,313
3,934
3,450
20,328
3,571
34,598

3,295
4,182
4,202
23,8993,455
39,035

15,063
2,204
17,267
17,33017,5792,182
19,761
19,273

1,832
383
39
231
2,194
3,294
3,123
5,428
16,528
802

1,882
469
47
245
2,405
3,709
2,897
5,226
16,883
2,389

82
160
199
442

107
151
215
288
763

224
215
21
461
782

202
30
232
2,919

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)(Millions of yen)First Three Months of
FY2013(from April 1, 2013
to June 30, 2013)
Extraordinary loss
Loss on valuation of other investments
Total extraordinary loss
Quarterly income before income taxes and minority
interests
Income taxes – current
Quarterly income before minority interests
Minority interests income (loss)
Quarterly net income-8-First Three Months of
FY2014(from April 1, 2014
to June 30, 2014)

1
1

-

781

2,919

445
335
0
334

1,058
1,861
(7)
1,869

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)

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 (loss) attributable to owners of
the parent
Comprehensive income (loss) attributable to minority
interests-9-

First Three Months of
FY2013(from April 1, 2013
to June 30, 2013)
335

First Three Months of
FY2014(from April 1, 2014
to June 30, 2014)
1,861

200
15
-

381
(4)
62

571

(388)

786
1,122

51
1,912

1,119

1,917

2

(4)

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the First Quarter of the Fiscal Year Ending March 31, 2015 (FY2014)(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 three months of FY2013 (from April 1, 2013 to June 30, 2013)
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(Notes)Adjustments

Food andBeverage

Quarterly
consolidated
financialstatements Note2

Facilities
Management

Merchandise
Sales

10,516

20,337

3,744

34,598-34,598

496

160

487

1,144

(1,144)-

11,013579

20,498
1,309

4,232
11

35,7431,900(1,144)(1,097)

34,598802Total

Note 1

1. Adjustments to the segment income include ¥1,098 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 three months of FY2014 (from April 1, 2014 to June 30, 2014)
1. Sales and income (loss) by reportable segment(Millions of yen)

Reportable segments

Adjustments

Facilities
Management

MerchandiseSales

11,39823,8993,736

39,035-39,035Intersegment sales
and transfers

486

160

462

1,109

(1,109)-

Total
Segment income (loss)

11,884
1,657

24,059
1,889

4,199
(51)

40,144
3,495(1,109)(1,105)39,035
2,389

Operating revenues
Sales to externalcustomers(Notes)Food andBeverage

Quarterly
consolidated
financialstatements Note 2

Total

Note 1

1. Adjustments to the segment income (loss) include ¥1,107 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 (loss) 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- 10 -