2017_3q_ana_e
10/15 - Changes in Op. Income



【ノート】
◎This is a year-on-year comparison of changes in operating income for our Air Transportation business. ◎Operating revenues decreased by 26.5 billion yen. This was due to a drop in fuel surcharge revenues and yen appreciation resulting in a decline in yen conversion amounts for foreign currency revenues in the International Business. ◎Revenue from Vanilla Air, which is recorded under “Other Revenues”, was largely unchanged from the previous fiscal year. ◎With the abolishment of the International Cargo Agency Commission, the expense of this commission is offset by revenues from this fiscal year. This resulted in an approximate 13.0 billion yen decrease for the amount recorded during the cumulative third quarter of the previous fiscal year. ◎Operating expenses decreased by 29.5 billion yen. Although operation-linked costs increased due to the expansion of business scale, fuel expenses decreased significantly. ◎As a result, operating income increased by 3.0 billion yen year-on-year to 121.6 billion yen. ◎Please turn to page12.