【ノート】
◎ This table shows a year-on-year comparison of operating income in our Air Transportation Business.
◎ Operating revenues increased 14.2 billion yen year on year. As you can see, the ANA International Passenger Business recorded an increase of 7.4 billion yen in revenues, while the Domestic Passenger Business recorded an increase of 16.3 billion yen. On the other hand, Cargo and Mail recorded a 14.8 billion yen decrease.
◎ Operating expenses increased 41.8 billion yen. We are incurring costs in advance for human resources and our fleet looking ahead to future business expansion. We are also on schedule with our plans to put the finishing touches on Safety, Quality and Services. Maintenance expenses increased as a result of increased frequencies for engine maintenance, including contracting services outside the ANA Group.
◎ As a result, operating income in our Air Transportation Business decreased by 27.5 billion yen year on year to 73.5 billion yen.
◎ Unit costs are as shown at the bottom of this slide.
◎ Please turn to page 22.