Summary of FY2022 settlement of accounts

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We would like to inform you about the outline of NEXCO EAST (Chiyoda-ku, Tokyo)'s financial results for FY2024 (fiscal year ending March 2023), which will be the 18th term.
The term is for one year from April 1, 2022 to March 31, 2023.

Key points of FY2022 financial results (consolidated)

1. In Expressway business, operating revenue increased by 65.7 billion yen from the previous fiscal year to 1,049.5 billion yen due to an increase in toll revenue accompanying the recovery of traffic volume and an increase in completed road assets compared to the previous fiscal year. .
   Operating expenses increased ¥70.0 billion year-on-year to ¥1,057.2 billion due to an increase in road asset rental fees paid to the Japan Expressway Holding and Debt Repayment Agency, as well as higher road asset completion costs and management expenses. I was.
   As a result, Expressway business posted an operating loss of 7.6 billion yen (operating loss of 3.3 billion yen in the previous fiscal year).
   In addition, in order to ensure safe traffic on Expressway, management expenses, etc., include earthquake resistance measures for Expressway (overpasses) that cross over expressways managed by local governments (hereinafter referred to as "overpass earthquake resistance measures projects"). 7 billion yen related expenses are included.
2. In the service area (SA) and parking area (PA) business, operating revenue increased by 6.3 billion yen year on year to 31.1 billion yen due to an increase in store sales compared to the previous fiscal year. It was 28.8 billion yen, an increase of 100 million yen.
   As a result, the SA/PA business posted an operating income of 2.3 billion yen (operating loss of 1.9 billion yen in the previous fiscal year), and operating income of 2.5 billion yen in the related businesses including the contracting and other businesses as a whole (versus an operating loss of 2.5 billion yen in the previous fiscal year). operating loss of ¥1.4 billion).
3. The operating loss for all businesses, including Expressway business and related businesses, was 5.1 billion yen (operating loss of 4.7 billion yen in the previous fiscal year).
4. In fiscal 2022, we will record extraordinary income from the sale of abolished company housing, etc., and in light of the prospect that business performance will recover next fiscal year due to the completion of all overpass bridge earthquake resistance measures, etc., corporations due to tax effect accounting Net income was 7.3 billion yen as a result of posting tax adjustments.

Attachment

• Attachment 1 FY2020 Financial Summary (Consolidated) [PDF: 785KB]
• Attachment 2 18th Term Consolidated/Non-Consolidated Financial Statements [PDF: 1.7MB]

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