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16-May-2013 4:06 PM

New Kansai International Airport Co reports USD252m operating profit in FY2012

Japan’s New Kansai International Airport Co reports (15-May-2013) the following financial highlights for 12 months ended 31-Mar-2013:

  • Operating revenue: JPY78,848 million (USD950.1 million);
    • Airport operations: JPY54,463 million (USD656.3 million);
      • Osaka Kansai: JPY92,238 million (USD1111 million), +4.5% year-on-year;;
      • Osaka Itami: JPY9531 million (USD114.8 million);
    • Commercial activities: JPY21,591 million (USD260.2 million);
  • Operating profit: JPY20,933 million (USD252.2 million);
    • Osaka Kansai: JPY21,512 million (USD259.2 million), +21.1%;
    • Osaka Itami: JPY5279 million (USD63.6 million);
  • Net profit (loss): (JPY2652 million) (USD32.0 million);
  • Passenger numbers:
    • Osaka Kansai: 16.8 million, +21.2%;
    • Osaka Itami: 13.1 million, +1.8%;
  • Cargo volume:
    • Osaka Kansai: 687,000 ton, -3.5%;
    • Osaka Itami: 120,000, +5.7%;
  • Aircraft movements:
    • Osaka Kansai: 129,000, +19.4%;
    • Osaka Itami: 128,000, +3.8%;
  • Total assets: JPY1971 billion (USD23,750 million);
  • Total liabilities: JPY1218 million (USD14,676 million);
  • FY2013 forecast:
    • Revenue: JPY112,900 million (USD1360 million);
      • Osaka Kansai: JPY99,900 million (USD1204 million);
      • Osaka Itami: JPY13,000 million (USD156.6 million);
    • Operating profit: JPY27,700 million (USD333.8 million);
      • Osaka Kansai: JPY23,200 million (USD279.6 million);
      • Osaka Itami: JPY4500 million (USD54.2 million);
    • Passenger numbers: 32.0 million;
      • Osaka Kansai: 18.7 million;
      • Osaka Itami: 13.3 million;
    • Aircraft movements: 285,000;

*Based on the average conversion rate at USD1 = JPY82.99

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