Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012) [J-GAAP](Consolidated)
November 7, 2012
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:
Japan Airport Terminal Co., Ltd.
Listed stock exchange: Tokyo, 1st Section
Code number:
9706
URL: http://www.tokyo-airport-bldg.co.jp/
Representative:
Isao Takashiro, President
Contact:
Masumi Matsumoto, Vice President, Administration Department
TEL 03-5757-8030
Scheduled date of filing securities report:
November 14, 2012
Scheduled date of commencing dividend payment:
December 10, 2012
Supplementary materials on financial results (yes/no)
Yes
Holding of quarterly earnings announcement (yes/no)
Yes (for financial analysts and institutional investors)(Figures are rounded down to the nearest million yen.)

1. Consolidated Financial Results for the First Six Months of FY2012 (April 1, 2012 to September 30, 2012)(1) Consolidated Business Results (Cumulative)
Operating revenues
First Six MonthsofMillions of yen

69,69462,587FY2012FY2011(Note) Comprehensive income (loss):

First Six Monthsof(%: Change from the same period of the previous year)

Operating income (loss)%

Millions of yen

11.4
(3.8)

2,577
(237)

%

Millions of yen

-

2,550
(780)

Net income (loss)%

Millions of yen

%

-

1,244
(903)

-

First six months of FY2012 ¥689 million (-%) First six months of FY2011 ¥(1,680) million (-%)

Net income (loss)
per share
Yen

Diluted net income
per share
Yen

15.32
(11.21)-FY2012FY2011

Ordinary income (loss)(2) Consolidated Financial Position
Total assets

Net assets per share

Millions of yen

Millions of yen%

Yen

191,132
189,165

99,81099,43351.4
51.7

1,209.62
1,204.93

As of September 30, 2012
As of March 31, 2012
(Reference) Equity capital:

Equity capital tototal assets

Net assets

As of September 30, 2012 ¥98,259 million

As of March 31, 2012 ¥97,878 million

2. Dividends
Dividends per share
Q1-EndFY2011FY2012FY2012 (Forecast)

Q2-EndQ3-EndYear-End

Annual

Yen

Yen

Yen

Yen

Yen

-

3.50
3.50

-

3.50

7.00

-

3.50

7.00

(Note) Revisions to the most recently announced dividends forecast for FY2012: None

3. Forecast of Consolidated Financial Results for FY 2012 (April 1, 2012 to March 31, 2013)(%: Change from the previous year)

Operating revenues

Full-year

Operating income

Ordinary income

Net income pershare

Net income

Millions ofyen%Millions of yen%

Millions of yen%

Millions of yen%

Yen

136,800

5.7

3,800

333.1

3,200

-

1,400

-

17.23

(Note) Revisions to the most recently announced forecast of consolidated financial results for FY2012: Yes

* Notes(1) Significant changes in subsidiaries during the period under review (changes in specified subsidiaries involving changes in scope of
consolidation): None
(2) Adoption of specific accounting methods for preparation of the quarterly consolidated financial statements: Yes
Note: For details, please refer to page 4 of the appendix materials “2. Summary (Notes) Information (2) Adoption of Special
Accounting Methods for Preparation of the 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: Yes
4) Restatement of revisions: None
Note: These changes stated above correspond to Article 10-5 of the Ordinance on Terminology, Forms and Preparation Methods ofQuarterly Consolidated Financial Statements. 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 September 30, 2012
84,476,500 shares
As of March 31, 2012
2) Number of treasury stock at the period-end:
As of September 30, 2012
3,244,897 shares
As of March 31, 2012
3) Average number of shares outstanding (quarterly consolidated cumulative period):First six months of FY2012
81,231,651 sharesFirst six months of FY2011

84,476,500 shares
3,244,814 shares
80,571,439 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 business results reported herein were 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. Actual results may differ significantly fromforecasts due to various factors.
2. For matters related to financial forecast mentioned above, please refer to page 3 of the appendix materials “1.Qualitative
Information on Consolidated Financial Results for the First Six Months of FY2012 (3) Qualitative Information on Forecast ofConsolidated Financial Results”.

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)

Contents of Appendix Materials

1. QUALITATIVE INFORMATION ON CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST SIXMONTHS OF FY2012 (APRIL 1, 2012 TO SEPTEMBER 30, 2012) .............................................................. - 2 (1) QUALITATIVE INFORMATION ON CONSOLIDATED BUSINESS RESULTS................................................................. - 2 (2) QUALITATIVE INFORMATION ON CONSOLIDATED FINANCIAL POSITION .............................................................. - 3 (3) QUALITATIVE INFORMATION ON FORECAST OF CONSOLIDATED FINANCIAL RESULTS .......................................... - 3 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 THE 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 OFCOMPREHENSIVE INCOME ............................................................................................................................ - 7 Quarterly Consolidated Statements of Income ............................................................................................... - 7 Quarterly Consolidated Statements of Comprehensive Income ........................................................................ - 9 (3) NOTES ON THE PREMISE OF A GOING CONCERN ............................................................................................ - 10 (4) NOTES ON A SIGNIFICANT CHANGE IN SHAREHOLDERS’ EQUITY ..................................................................... - 10 (5) SEGMENT INFORMATION, ETC. .................................................................................................................... - 10 --1-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)

1. Qualitative Information on Consolidated Financial Results for the First Six Months of FY2012(April 1, 2012 to September 30, 2012)(1) Qualitative Information on Consolidated Business Results
During the first six months of the fiscal year ending March 31, 2013, the Japanese economy initially showedmodest recovery supported by reconstruction demand related to the Great East Japan Earthquake; however it
started to weaken due primarily to the global economic slowdown. Economic outlook remains uncertain amidrisks of a further downswing of the global economy.
In the airline industry, passenger volume on both domestic and international flights increased from thesame period of the previous year, rebounding from the significant decline seen in FY 2011 following the Great
East Japan Earthquake. On the other hand, there is a growing concern over the impact of Senkaku Islands disputeon the passenger forecast for international flights. Additionally, the airline industry needs to further strengthen its
cost competitiveness and adapt to the changing environment for a number of reasons, including industry
liberalization (open skies agreements), intensifying competition triggered by the entry of low-cost carriers (LCC),
and the ongoing review concerning airport management aimed to enhance efficiency, to attract more users and to
improve profitability.
Under these circumstances, the Japan Airport Terminal (JAT) Group has strived to respond to the changing
environment as a member of airline industry. We have placed top priorities on decreasing vacant rental space,strengthening food business, reviewing costs for operating terminal buildings and exploring new revenue
sources in order to improve profitability. As part of our efforts to decrease vacant space and to explore newrevenue sources, we opened a compact hotel “First Cabin Haneda Terminal 1”, which has consistently
achieved high occupancy rate. We also continued efforts to review procurements and store operation to
improve profitability of food and beverage business.
As a result, consolidated operating revenues for the first six months (April 1, 2012 - September 30, 2012)rose 11.4% compared with the same period of the previous year to ¥69,694 million due primarily to a reboundof passenger numbers from the significant drop in FY 2011 following the Great East Japan Earthquake and theeffects of measures we took last year to revitalize sales as part of the renovation project of domestic passenger
terminal 1 at Haneda airport. Operating income increased to ¥2,577 million (compared to an operating loss of¥237 million for the same period of the previous year) due to cost reduction efforts, decrease in depreciation
and absence of one-time expense recorded in the previous year. Ordinary income totaled ¥2,550 million(compared to an ordinary loss of ¥780 million for the same period of the previous year). Net income was¥1,244 million (compared to a net loss of ¥903 million for the same period of the previous 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]
Rent revenue decreased from the same period of the previous year, largely due to a negative impact from thereduction in the amount of office space leased by airlines in the domestic passenger terminal building at
Haneda airport.
Facility user charges revenue surpassed the figure for the same period of the previous year because user
charges revenue for domestic terminal facilities increased following a continued recovery of passenger volume
that had once declined after the Great East Japan Earthquake.
Other revenues showed improvements from the same period of the previous year due to a number offactors, such as increases in parking revenue and airport lounge revenue following a recovery of the passenger
volume and opening of “First Cabin Haneda Terminal 1”, a compact hotel at the passenger terminal 1.
As a result, operating revenues from the facilities management operations increased to ¥22,604 million (up2.3% year-on-year). Operating income for the segment was ¥2,008 million (up 476.8% year-on-year) due to adecrease in maintenance expense recorded in the same period of the last year related to the renovation ofpassenger terminal building 1, decline in depreciation expenses and other factors.
[Merchandise Sales]
Sales at domestic terminal stores exceeded those of the same period of the previous year due to a number offactors including recovery of passenger numbers, opening of new directly managed stores in the departure gatelounge in domestic Terminal 1, and sales promotion of products originally developed for Haneda Airport.
Sales at international terminal stores greatly surpassed the figure for the same period of the previous year.
The increase was due to a continued recovery of passenger volume, active sales promotion in Narita
International Airport such as original campaign and wagon sales as well as development of new directly
managed stores at Kansai International Airport.
-2-Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)

Other revenues also increased as compared with the figure for the same period of the previous year due toan increase in wholesale of products to stores at the international passenger terminal building and to the otherairports.
As a result, operating revenues from the merchandise sales operations increased to ¥40,913 million (up17.1% year-on-year) and operating income to ¥2,513 million (up 25.3% year-on-year).
[Food and Beverage]
Sales from food and beverage operations increased from the same period of the previous year. The increase wasattributable to a continued recovery of passenger volume, opening of new stores as well as proactive sales andmarketing activities for customer acquisition.
Sales from in-flight meals also rose as foreign carriers resumed flights that had been cancelled primarily as
a consequence of the earthquake and subsequent nuclear accident.
Other revenues also increased from the same period of the previous year due largely to an increase ofoutsourcing business operated at airline lounges at international passenger terminal and other factors.
As a result, operating revenues from food and beverage operations rose 12.2% year-on-year to ¥8,592
million. Operating income for the segment turned into a profit of ¥109 million (compared to an operating lossof ¥516 million for the same period of the previous year).

(2) Qualitative Information on Consolidated Financial Position[Assets, liabilities and net assets]
Total assets increased ¥1,967 million from the previous fiscal year end to ¥191,132 million, with the increase
in investment securities offsetting the decline in tangible fixed assets with the progress of depreciation.
Total liabilities increased ¥1,590 million from the previous fiscal year end to ¥91,321 million primarily
because long-term loans payable increased.
Total net assets increased ¥376 million from the previous fiscal year end to ¥99,810 million primarily
because retained earnings increased.
As a result, equity ratio was 51.4%.

(3) Qualitative Information on Forecast of Consolidated Financial Results
Consolidated financial results for the first six months surpassed the previously announced forecast both interms of revenue and profits. Revenue improved because international passenger numbers progressed steadily
at higher-than-expected level. Profits exceeded forecast primarily because part of the capital expenditure
originally scheduled in the first half of the fiscal year has been postponed to the second half and because
equity in losses of affiliates was smaller than expected.
Entering the second half of the fiscal year under review, there is a concern that the negative impacts ofSenkaku Islands dispute on passenger volume can affect our results. We also expect that costs will increase aspart of capital expenditure has been postponed from the first half. As a result, we are looking for full-year
consolidated results to remain largely as originally forecast.
Full-year consolidated results and non-consolidated results announced on May 9, 2012 are revised asfollows.
Revision of Forecast of Consolidated Financial Results for FY 2012 (April 1, 2012 to March 31, 2013)
Operatingrevenues

OperatingincomeOrdinary
incomeNet income(loss)Net income(loss) per share(Million yen)

(Million yen)

(Million yen)

(Million yen)

(Yen)

Forecast announced
previously (A)135,000

3,800

3,000

1,400

17.23

Revised forecast (B)136,800

3,800

3,200

1,400

17.23

1,800

-

200

-

-

1.3

-

6.7

-

-

129,391

877

176(2,614)(32.32)

Change (B-A)
Change (%)
Reference: Results forprevious year (April 1,
2011 to March 31, 2012)-3-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)

Reference)
Revision of Forecast of Non-Consolidated Financial Results for FY 2012 (April 1, 2012 to March 31, 2013)
Operating revenues

Ordinary income(loss)Net income (loss)

Net income (loss)
per share(Million yen)

(Million yen)

(Million yen)

(Yen)

Forecast announced
previously (A)110,900

2,300

1,300

16.00

Revised forecast (B)111,700

2,400

1,400

17.23

Change (B-A)

800

100

100

-

Change (%)
Reference: Results forprevious year (April 1,

0.7

4.3

7.7

-

106,764(321)(1,086)(13.43)2011 to March 31, 2012)

2. Summary (Notes) Information(1) Significant Changes in Subsidiaries during the Period under Review
None(2) Adoption of Special Accounting Methods for Preparation of the Quarterly Consolidated Financial Statements
The effective tax rate on income before taxes for the consolidated fiscal year including the first quarter after theapplication 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(Change in Depreciation Method)
In accordance with amendments to the Corporate Tax Law, the Company and its domestic consolidated
subsidiaries have changed depreciation method from the first quarter of the fiscal year for tangible fixed assets
acquired on or after April 1, 2012 to the method based on the revised Corporate Tax Law.
With this change, operating income, ordinary income and income before income taxes and minority interests all
increased by ¥34 million for the period under review (April 1, 2012 to September 30, 2012) as compared withthe case under the previous method.

-4-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)

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
Other investments
Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
TOTAL ASSETS-5-

FY2011(As of March 31, 2012)

First Six Months of
FY2012(As of September 30,
2012)

20,886
9,532
3,288
155
1,283
1,653
(38)
36,76018,521
9,791
4,287
158
1,287
3,081
(14)
37,113

262,735(156,293)
106,442
10,408(9,181)
1,227
10,476
2,525
(587)
1,937
3,107
23,925(19,203)
4,721
127,9122,303

264,089(160,636)
103,453
10,248(8,052)
2,195
10,476
2,534
(802)
1,732
3,821
24,100(19,691)
4,408
126,088
2,079

6,954
6,315
6,615
2,322
(18)
22,188152,404
189,165

10,120
6,671
6,573
2,485
－
25,850154,019
191,132

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)(Millions of yen)

LIABILITIESCurrent liabilities
Accounts payable
Short-term loans payable
Income taxes payable
Allowance for employees’ bonuses
Allowance for directors’ bonuses
Asset retirement obligations
Other current liabilities
Total current liabilities
Fixed liabilities
Long-term loans payable
Allowance for employees’ retirement benefits
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 (loss)
Valuation difference on available-for-salesecurities
Deferred gains (losses) on hedges
Foreign currency translation adjustment
Total accumulated other comprehensive income(loss)
Minority interests
TOTAL NET ASSETSTOTAL LIABILITIES AND NET ASSETS-6-

FY2011(As of March 31, 2012)

First Six Months of
FY2012(As of September 30,
2012)

5,203
9,612
422
800
－
178
10,767
26,985

4,990
10,112
1,202
948
65
140
11,06928,52950,924
4,863
2,186
277
4,494
62,74589,731

51,560
4,699
1,860
440
4,231
62,792
91,321

17,48921,30963,818(3,238)99,37917,48921,30964,779(3,238)100,339

1,003

898

(2,503)(1)(2,979)0(1,500)(2,080)1,555
99,433
189,165

1,551
99,810191,132

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)(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 (loss)
Non-operating income
Interest income
Dividends income
Contributions in aid of construction
Miscellaneous income
Total non-operating income
Non-operating expenses
Interest expenses
Equity in losses of affiliates
Miscellaneous expenses
Total non-operating expenses
Ordinary income (loss)-7-

First Six Months of
FY2011(from April 1, 2011
to September 30, 2011)

First Six Months of
FY2012(from April 1, 2012
to September 30, 2012)

7,129
7,608
6,851
34,605
6,391
62,587

6,906
7,885
7,247
40,521
7,133
69,694

26,154
4,193
30,34832,23930,165
4,411
34,57635,117

3,595
788
－
463
3,819
6,396
6,685
10,72632,476
(237)

3,643
909
65
436
4,324
6,924
6,341
9,894
32,540
2,577

152
44
17
562
776

152
80
200
515
948

553
715
50
1,319
(780)

510
398
66
975
2,550

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)(Millions of yen)

Extraordinary income
Gain on sales of investment securities
Total extraordinary income
Extraordinary loss
Loss on valuation of investment securities
Loss on disaster
Total extraordinary loss
Quarterly income (loss) before income taxes and minority
interests
Income taxes – current
Quarterly income (loss) before minority interests
Minority interests income (loss)
Quarterly net income (loss)-8-

First Six Months of
FY2011(from April 1, 2011
to September 30, 2011)

First Six Months of
FY2012(from April 1, 2012
to September 30, 2012)

26
26

－
－

－
46
46

119
－
119

(800)

2,431

159
(960)
(57)
(903)

1,160
1,270
26
1,244

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)

Quarterly Consolidated Statements of Comprehensive Income(Millions of yen)

Quarterly Income (loss) before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains (losses) on hedges
Foreign currency translation adjustment
Share of other comprehensive income of associates
accounted for using equity method
Total other comprehensive income
Comprehensive income (loss)
Comprehensive income (loss) attributable to:Comprehensive income (loss) attributable to owners of
the parent
Comprehensive income (loss) attributable to minority
interests-9-

First Six Months of
FY2012(from April 1, 2011
to September 30, 2011)(960)

First Six Months of
FY2012(from April 1, 2012
to September 30, 2012)
1,270

(43)
0
(0)

(107)
－
2

(676)

(475)

(719)
(1,680)(581)
689(1,622)

665

(57)

23

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2013 (FY2012)(3) Notes on the Premise of a Going Concern
Not applicable(4) Notes on a Significant Change in Shareholders’ Equity
Not applicable(5) Segment Information, etc.
(Segment Information)
I. First six months of FY2011 (from April 1, 2011 to September 30, 2011)
1. Sales and income (loss) by reportable segment(Millions of yen)

Reportable segments

Adjustments

Facilities
Management

Merchandise
Sales

21,09034,695

6,801

62,587―62,587

Intersegment sales
and transfers

1,010

258

856

2,124

(2,124)―

Total
Segment income (loss)

22,101
348

34,953
2,005

7,658
(516)

64,712
1,837(2,124)(2,074)62,587(237)

Operating revenues
Sales to externalcustomers

Food andBeverage

Quarterly
consolidated
financialstatements Note2

Total

Note 1(Notes) 1. Adjustments to the segment income (loss) include ¥2,075 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 loss 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 six months of FY2012 (from April 1, 2012 to September 30, 2012)
1. Sales and income (loss) by reportable segment(Millions of yen)

Reportable segments

Quarterly
consolidated
financialstatements Note2

Facilities
Management

MerchandiseSales

21,56340,5907,540

69,694―69,694

Intersegment sales
and transfers

1,041

322

1,052

2,416

(2,416)―

Total
Segment income (loss)

22,604
2,008

40,913
2,513

8,592
109

72,1104,632(2,416)(2,054)69,694
2,577

Operating revenues
Sales to externalcustomers

Food andBeverage

Adjustments
Total

Note1

(Notes) 1. Adjustments to the segment income (loss) include ¥2,055 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
3. Changes in reportable segments, etc.
(Change in depreciation method)
In accordance with amendments of Corporation Tax Law, the Company and its domestic consolidated
subsidiaries have changed the depreciation method from the first quarter of the fiscal year for tangible fixed
assets acquired on or after April 1, 2012 to the method based on the revised Corporate Tax Law.
With this change, segment income for facilities management business and merchandised sales businessincreased by ¥24 million and ¥9 million, respectively, for the first six months of FY2012 as compared withthe case under the previous method.
- 10 -