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【ノート】
◎ These are our forecasts for revenues and expenses in the Air Transportation business .
◎ We are forecasting operating revenue to increase by 137.6 billion yen.
◎ For International Passenger Operations, we forecast increased revenues of 54.2 billion yen, which includes the effects of fuel surcharges resumed from February and the effects of business expansion.
◎ Revenues from Peach Aviation are included under Others as with Vanilla Air.
◎ We will control the increase in operating expenses to 136.1 billion yen by reinforcing cost management.
◎ Based on the above, we are planning for operating income to increase by 1.4 billion yen over fiscal 2016 to 141.0 billion yen.
◎ Please turn to page 37.