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Results for the First Half Ended September 30, 2017 and Future Initiatives
IR Meeting(FY2018.3 2Q) Results for the first half ended September 30, 2017 and Future Initiatives October 31, 2017 West Japan Railway Company Contents Ⅰ Results for the first half of FY2018.3 ・・・ 2 Ⅱ Forecasts for FY2018.3 ・・・ 11 Ⅲ Individual business initiatives ・・・ 18 Ⅳ Capital Expenditure Plan, Returns to Shareholders ・・・ 28 Ⅴ Looking Toward the Next Medium-Term Management Plan ・・・ 31 1 Ⅰ Results for the first half of FY2018.3 Ⅱ Forecasts for FY2018.3 Ⅲ Individual business initiatives Ⅳ Capital Expenditure Plan, Returns to Shareholders Ⅴ Looking Toward the Next Medium-Term Management Plan 2 Financial Highlights ¥Billions Difference YoY Forecasts FY2018.3 YoY between the 6 months ended 6 months ended Results forecasts Sep 30, 2016 Sep 30, 2017 Increase/ FY2017.3 Increase/ % As of July 28 As of Oct 30 % Increase/ (Decrease) (Decrease) (Decrease) A B B-A 1-B/A C D E E-C 1-E/C E-D 【Consolidated】 Operating Revenues 700.3 727.1 26.7 3.8 1,441.4 1,492.0 1,497.0 55.5 3.9 5.0 Operating Income 98.3 111.2 12.8 13.1 176.3 183.5 185.5 9.1 5.2 2.0 Recurring Profit 88.5 102.6 14.1 16.0 160.7 168.5 170.5 9.7 6.0 2.0 Profit attributable to owners of parent 57.1 67.8 10.7 18.8 91.2 109.0 110.5 19.2 21.0 1.5 【Non-Consolidated】 Operating Revenues 475.4 485.4 10.0 2.1 956.1 967.0 972.0 15.8 1.7 5.0 Transportation Revenues 422.8 433.6 10.7 2.5 849.6 859.0 864.0 14.3 1.7 5.0 Operating Expenses 394.0 394.7 0.7 0.2 820.6 828.0 831.0 10.3 1.3 3.0 Personnel costs 111.3 109.1 (2.1) (2.0) 223.3 221.5 220.5 (2.8) (1.3) (1.0) Non personnel costs 181.4 183.5 2.0 -
Area Locality Address Description Operator Aichi Aisai 10-1
Area Locality Address Description Operator Aichi Aisai 10-1,Kitaishikicho McDonald's Saya Ustore MobilepointBB Aichi Aisai 2283-60,Syobatachobensaiten McDonald's Syobata PIAGO MobilepointBB Aichi Ama 2-158,Nishiki,Kaniecho McDonald's Kanie MobilepointBB Aichi Ama 26-1,Nagamaki,Oharucho McDonald's Oharu MobilepointBB Aichi Anjo 1-18-2 Mikawaanjocho Tokaido Shinkansen Mikawa-Anjo Station NTT Communications Aichi Anjo 16-5 Fukamachi McDonald's FukamaPIAGO MobilepointBB Aichi Anjo 2-1-6 Mikawaanjohommachi Mikawa Anjo City Hotel NTT Communications Aichi Anjo 3-1-8 Sumiyoshicho McDonald's Anjiyoitoyokado MobilepointBB Aichi Anjo 3-5-22 Sumiyoshicho McDonald's Anjoandei MobilepointBB Aichi Anjo 36-2 Sakuraicho McDonald's Anjosakurai MobilepointBB Aichi Anjo 6-8 Hamatomicho McDonald's Anjokoronaworld MobilepointBB Aichi Anjo Yokoyamachiyohama Tekami62 McDonald's Anjo MobilepointBB Aichi Chiryu 128 Naka Nakamachi Chiryu Saintpia Hotel NTT Communications Aichi Chiryu 18-1,Nagashinochooyama McDonald's Chiryu Gyararie APITA MobilepointBB Aichi Chiryu Kamishigehara Higashi Hatsuchiyo 33-1 McDonald's 155Chiryu MobilepointBB Aichi Chita 1-1 Ichoden McDonald's Higashiura MobilepointBB Aichi Chita 1-1711 Shimizugaoka McDonald's Chitashimizugaoka MobilepointBB Aichi Chita 1-3 Aguiazaekimae McDonald's Agui MobilepointBB Aichi Chita 24-1 Tasaki McDonald's Taketoyo PIAGO MobilepointBB Aichi Chita 67?8,Ogawa,Higashiuracho McDonald's Higashiura JUSCO MobilepointBB Aichi Gamagoori 1-3,Kashimacho McDonald's Gamagoori CAINZ HOME MobilepointBB Aichi Gamagori 1-1,Yuihama,Takenoyacho -
Wire H1h4面 25WEB 2
【 Traditions 】 【 Learning 】 【 History 】 【 Food & Culture 】 Sanyo Expressway Sanyo Shinkansen Sanyo Shinkansen To Hiroshima/Okayama To Himeji/Osaka Imbe JR Ako Line Nishi-Katakami Bizen- Katakami Kagato JR Sanyo Line Aioi Iri Osafune Nishi-Aioi Hinase Sogo Bizen-Fukukawa Tenwa Banshu-Ako Sakoshi Oku Odomi JR Ako Line Bizen Osafune Japanese Sword Museum Ako Castle Ruins Shizutani School Aioi oysters Photo Credit: Okayama Prefectural Tourism Federation A Rewarding Learning Experience: Tradition and Culture A Harmonious Cultural Experience: Castle and Sea Setouchi Bizen Ako Aioi 瀬戸内 備前 赤穂 相生 【 Setouchi city, Okayama pref. 】 【 Bizen city, Okayama pref. 】 【 Ako city, Hyogo pref. 】 【 Aioi city, Hyogo pref. 】 Okayama Korakuen Photo Credit: Okayama Himeji Castle Prefectural Tourism Federation Photo Credit: Himeji City Okayama Korakuen Himeji Castle Approx. 8 minutes Approx. 15 minutes by car by foot JR Okayama Station Approx. 25 minutes JR Himeji Station by train Approx. 19 minutes JR Oku Station by train Approx. 20 minutes JR Aioi Station by car Approx. 15 minutes 1 by car Ushimado Olive Garden Approx. 35 minutes by car 1 Manyo Cape Bizen Osafune Approx. 10 minutes 2 Japanese Sword Museum by car Approx. 10 minutes 2 Aioi Fish Market by car Approx. 10 minutes Visit the home of Bizen Ware: by car 3 JR Aioi Station Try your hand at pottery! Approx. 12 minutes Short walk by train JR Imbe Station JR Banshu-Ako Station Approx. 15 minutes Approx. 15 minutes by train by foot JR Hinase Station Approx. 20 minutes 3 Ako Castle Ruins by foot Approx. 10 minutes 4 Gominoichi Market/ by car Ushimado Olive Garden Kakioko (Oyster pancake) Kiln firing of Bizen Ware (illustrations only) Ako Hot Springs (illustrations only) 4 Ako Misaki Aioi Peron Festival.