Summary of interim financial results and full-year profit and loss forecast for FY2021

December 22, 2020
East Nippon Expressway Co., Ltd.

[Points of interim financial results (consolidated) for FY2020]

1. 　高速道路事業については、前期に比べて料金収入及び道路資産完成高の増加により、営業収益では前期比379億円の増収となる4,716億円となりました。
   　営業費用については、独立行政法人日本高速道路保有・債務返済機構に対する道路資産賃借料及び道路資産完成原価の増加により、前期比344億円の増加となる4,432億円となりました。
   　この結果、高速道路事業については、284億円の営業利益（前期は248億円の営業利益）となりました。なお、高速道路の料金収入は下期に比べて上期が多く、管理費用は冬期の雪氷対策作業などの影響により、上期に比べて下期が多くなる傾向にあり、今年度通期では17億円の営業利益となる見通しです。
2. Regarding the service area (SA)/parking area (PA) business, due to an increase in store sales compared to the previous fiscal year, operating revenue increased by 2.7 billion yen from the previous fiscal year to 18.0 billion yen, and operating expenses increased by 1.5 billion yen from the previous fiscal year. Operating income increased by 15.5 billion yen, resulting in operating income of 2.5 billion yen (operating income of 1.2 billion yen in the previous fiscal year).
   The related business as a whole, including outsourcing and other businesses, will have an operating profit of 3 billion yen (compared to 1.4 billion yen in the previous fiscal year), and we expect operating profit for the full year to be 3.3 billion yen.
3. Operating income for all businesses, including Expressway business and related businesses, was 31.4 billion yen (compared to 26.3 billion yen in the previous fiscal year), and operating income for the full year is expected to be 5.1 billion yen.