2018_3q_ana_e
28/33 - 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 increased by 150.5 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 and Peach Aviation also contributed to revenue increase. ◎Operating expenses increased by 116.7 billion yen. The expansion of business scope resulted in increased operation-linked and sales-linked expenses. Plus, maintenance expenses also increased due to a comprehensive review of safety and service quality. ◎As a result, operating income increased by 33.7 billion yen year-on-year to 155.4 billion yen. ◎Please see page 38.