Summary of financial results for Reiwa 3

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We would like to inform you about the outline of the financial results of NEXCO EAST (Chiyoda-ku, Tokyo) for the 17th term of Reiwa 3rd year (Reiwa 4th term).
The current period is one year from April 1, 3rd year of Reiwa to March 31st, 4th year of Reiwa.

Reiwa 3 fiscal year settlement (consolidated) points

1. Operating revenue in the Expressway business was 983.8 billion yen, a decrease of 144.3 billion yen from the previous fiscal year due to a decrease in completed road assets. Of this amount, toll revenue increased by 27.2 billion yen from the previous year to 741.6 billion yen due to factors such as the fact that while it was affected by the new coronavirus infection, it continued to pick up from the previous year. I did.
   Operating expenses were 987.1 billion yen, a decrease of 142.8 billion yen from the previous fiscal year due to a decrease in road asset completion costs and management costs.
   As a result, the Expressway business posted an operating loss of 3.3 billion yen (an operating loss of 1.8 billion yen in the previous fiscal year).
2. Operating revenue in the service area (SA) and parking area (PA) businesses increased by 400 million yen from the previous year due to a reaction to the decrease in store sales due to the impact of the new coronavirus infection in the previous year. It was 24.8 billion yen, and operating expenses were 26.7 billion yen, a decrease of 2.3 billion yen from the previous year.
   As a result, the SA / PA business posted an operating loss of 1.9 billion yen (an operating loss of 4.7 billion yen in the previous fiscal year).
3. Due to the above factors, etc., we posted a net loss of 1.4 billion yen (a net loss of 9.7 billion yen in the previous fiscal year) for the second consecutive year.
4. In FY3 of Reiwa, in order to ensure safe traffic on Expressway, we will focus on seismic countermeasure projects for rocking pier bridges among the roads (overpass bridges) that straddle Expressway managed by local governments. I am. This business utilizes the "overpass earthquake resistance reserve", etc., which is funded by the retained earnings of the Expressway business, and while it is not recorded in operating revenue, it includes 10.3 billion yen in management costs, etc. .. Excluding this business, the operating income of the Expressway business would be 6.9 billion yen and net income would be 8.8 billion yen.

Even in the case of Large, Expressway support logistics that are indispensable to people's lives and are a social infrastructure that is indispensable for ensuring stable economic activities. We will continue to provide comfortable and convenient Expressway services.

Attachment

• Attachment 1 Summary of financial results for Reiwa 3rd year [PDF: 448KB]
• Attachment 2 17th Term Consolidated / Individual Financial Statements [PDF: 184KB]