Overview of FY2013 Financial Results

NEXCO EAST (Chiyoda-ku, Tokyo) The following is a summary of the ninth fiscal year 2013 (ending March 2014).

This year is one year from April 1, 2013 to March 31, 2014.

Points for FY2013 Financial Results (Consolidated)

1. Expressway business, traffic volume increased due to an economic recovery accompanying demand for reconstruction after the earthquake. Operating revenues were ¥ 785.8 billion (an increase of ¥ 5.1 billion from the previous year) due to the increase in toll revenues.
   On the other hand, operating expenses were reduced due to the implementation of a part of emergency repairs to ensure safety as a project that did not deliver debts to the Expressway Authority and an increase in snow and ice measures due to record heavy snowfall this winter. This was 786.1 billion yen (up 9 billion yen from the previous year).
   As a result, the Expressway business recorded an operating loss of 300 million yen (operating income of 3.6 billion yen in the previous fiscal year).
2. Expressway Due to the impact of the business, operating income and net income for both businesses decreased year on year.
   • Operating profit for all businesses: 3.2 billion yen (operating income of 7.6 billion yen in the previous year)
   • Net income 2.2 billion yen (operating income of 8.2 billion yen in the previous year)

Attachment

• Attachment 1 Financial Summary for FY2013 [PDF: 516KB]
• Attachment 2 Financial Results for the Fiscal Year Ending March 2014 (Consolidated) [PDF: 418KB]

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