2018_3q_ana_e
12/33 - Op. Revenues & Op. Income(Consolidated)

【テロップ】
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【ノート】
◎Now, I will discuss our financial strategy. The pie charts at the top indicate transitions in consolidated operating revenues. ◎Revenues from fiscal 2014 through this fiscal year have increased an average of 4 percent annually. We will use this performance as a platform for accelerating our pace of growth to an average of 4.9 percent annually over the next five years and aim for revenues of 2,450 billion yen in fiscal 2022. ◎The graph at the bottom shows operating income by segment. For the Air Transportation Business, we will aim for operating income exceeding 200 billion yen in fiscal 2022. This represents 150% growth compared to fiscal 2014 and over 30% growth compared to fiscal 2017. This represents targeting an operating margin in the 10-percentage range. ◎For our Non-air Businesses as well we will promote selection and concentration to pursue increased revenues and income across all segments. ◎Please see page 13.