【ノート】
◎This is a year-on-year comparison of changes in operating income for our Air Transportation business.
◎Operating revenues increased by 96.2 billion yen. Domestic Passenger, International Passenger, and Cargo and Mail businesses all recorded increased revenues. In the LCC business, which is recorded under Other revenues, Vanilla Air revenues increased by approximately 40％ year-on-year and Peach Aviation, which was newly added to the consolidated Group, also contributed to revenues.
◎Operating expenses increased by 71.7 billion yen. The expansion of business scope resulted in increased operation-linked and sales-linked expenses. Plus, as we indicated in our original earnings forecast, maintenance expenses also increased.
◎As a result, operating income increased by 24.5 billion yen year-on-year to 109.2 billion yen.
◎As shown in the table at the bottom, we were able to control unit cost in line with our plan.
◎Please turn to page 18.