Beruflich Dokumente
Kultur Dokumente
26 Key Events
28 Operation
30 Operational Results Fiscal 2012
32 Airlines Operating at Narita
34 Layout of Existing Facilities at Narita Airport
36 Terminal Operations
38 usiness Aviation Terminal
B
40 Cargo
42 Security
44 Safety Management
46 ccess to Narita Airport
A
48 Projects
50 Catering to New Aviation Needs
52 Digital Signage
54 i-Airport Promotion
56 Promoting Customer Satisfaction
58 Retailing Business
60 Driving forward with Eco-Airport Initiatives
64 Sister Airports
66 Overseas Airport Business
68 Finance
70 Consolidated Financial Statement for Fiscal 2012
Contents
Contents
to JPY15.324 billion.
create
operations at Narita.
Airport.
multifunction
airport
capable
of
priority.
growth.
Makoto Natsume
Corporate Officers
Corporate Officers
Company Profile
Company Profile
10
12
14
16
18
20
22
24
26
Key Events
Key Events 27
28
Operation
Operation 29
30
Operation
Operation 31
Domestic Routes
Niigata
Komatsu
Nagoya
Fukuoka
Kagoshima
Sendai
Narita
Hiroshima Osaka
Oita Matsuyama Kansai
Itami
Naha
Ishigaki
As of Julyl 2013
32
Operation
As of April 2013
Operation 33
34
Operation
Operation 35
Terminal Operations
Terminal Facilities
domestic services.
code-share flights.
customer convenience.
significantly.
36
needs.
Operation
Operation 37
economic growth.
Terminal 2.
opportunities.
airport.
maximum of 30 days.
Reception
Arrival entrance
destination;
Lounge
38
Operation
Operation 39
Cargo
Cargo Traffic
Cargo Facilities
Area.
in the airport.
These facilities play a part in the airport's logistics
functions giving Narita a great advantage over
other international airports in Japan.
40
Operation
Operation 41
Security
The circumstances surrounding aviation security
system.
detectors(ETD) if required.
security.
decided to draw up
We are
different organizations.
As
In
At Narita Airport, an
42
Operation
Operation 43
Safety Management
"A trusted airport where safety is paramount" is the first of the management visions at Narita International
Airport and, in order to achieve this vision, the company as a whole has committed itself to formulating
policies and safety promotion activities designed to resolve safety problems and issues at all levels.
Safety Initiatives
of safety.
activities.
manpower planning
advanced safety.
airport overall.
44
Operation
Operation 45
operated.
Rail Access
the airport.
and Kyoto.
access.
reassuring to customers.
46
Operation
Operation 47
P rojects
48
Projects
Projects 49
Projects
year.
LCC Terminal
50
Projects
Projects 51
Projects
The digital art creation What a Loving and Beautiful World by Sisyu and team lab plays a range of visual displays for people
standing in front of a large, curved organic EL Panorama Vision Screen.
Large screen display (approximately 370 inches) installed at the entrance to departure passport control
Dazzling Content
Sky Gate Vision makes it easy to present the latest
information on subjects such as security and
services, tailored to the area of installation and has
Initiatives
content;
services.
shop sales
presentations
flow of traffic.
Features
Sky Gate Vision broadcasts information on networked
Advertising Value
advertising
medium.
The
extensive
range
of
* The Awards select the best contents entries from around the
country and were created to inject greater dynamics into the
digital signage market. This is the fourth year since the award
was created.
Organizers: Digital Signage Consortium
S p o n s o r s: Ministry of Economy Trade and Industry, Ministry of
Internal Affairs and Communications, Digital Content
Association of Japan and Association of Media in Digital
52
Projects
Sales promotion
information to attract
customers
Projects 53
Projects
i-Airport Promotion
cutting-edge information and communications technology in providing
Development of a smartphone
concierge app
three underlying concepts for the i-Airport concept: Easy to understand, fast
concierge
and friendly. These form the foundation for the creation of an airport that will
The i-Airport project was launched at Narita Airport in 2010 to make use of
app
for
smartphones
with
voice
individual needs.
airport service.
reach.
Development of multilingual
audio translation system
terminology
database
of
proper
nouns
that
54
Projects
Projects 55
Projects
crucial element.
customers.
and hospitality.
CS Award Ceremony
Tanabata event
N a r i t a A i r p o r t F e s t i v a l WA S S H O I !
-Airport Dance Festa-
56
Projects
passenger terminals.
*Star festival
Projects 57
Retailing Business
Smart Book
Future Developments
in March 2013.
given
public areas.
an
upgrade
in
July
2012.
Passengers
in air traffic.
3. High Turnover
restricted areas.
58
Projects
I speak badges
Projects 59
Projects
60
Projects
Projects 61
Projects
62
Projects
Projects 63
Projects
Sister Airports
Pulkovo Airport Joint Stock Company
Concluded: April 2008
St. Petersburg
Frankfurt
Fraport AG
Denver
Seoul
Narita
New York
Abu Dhabi
Bangkok
Singapore
experimental basis.
sister airports.
Airport's
64
Projects
from
the
perspective
of
Projects 65
Projects
66
Projects
Projects 67
F inance
68
Finance
Finance 69
Finance
production sites.
stage.
international
landing
In
addition
to
reducing
the
charges,
reviewing
70
Finance
Finance 71
Finance
Liabilities
decreased
to
corporate
Net assets
5.4%
from
income
the
taxes
previous
payable.
year
Noncurrent
(JPY Million)
2010
2011
(JPY Million)
2012
2010
Assets
Current assets
2011
2012
Liabilities
Current liabilities
27,935
28,489
30,585
Accounts payable-trade
5,840
6,699
7,650
10,372
13,754
14,130
100
100
100
3,739
3,414
3,071
91,978
54,643
49,994
30
11,838
27,754
32,326
Inventories
4,789
3,771
4,029
5,671
2,014
7,307
1,642
1,546
1,585
1,924
1,925
1,803
Other
3,004
2,130
2,008
41
41
41
51,442
53,064
55,400
1,791
523
16,409
18,932
17,785
135,553
112,595
116,968
Bonds payable
376,414
361,822
341,863
148,652
152,904
133,575
8,389
8,416
8,142
26,880
26,472
25,982
561
507
457
1,616
1,616
1,616
Other
1,826
1,882
1,745
564,341
553,622
513,383
699,895
666,218
630,351
100,000
100,000
100,000
52,000
52,000
52,000
Other
Total current liabilities
Noncurrent liabilities
Noncurrent assets
Property, plant and equipment
Buildings and structures
492,200
466,191
448,105
48,271
43,449
39,679
16,268
13,579
12,327
277,828
279,081
280,016
3,399
6,021
6,384
Land
Construction in progress
Other
252
369
280
838,220
808,693
786,794
4,514
4,326
4,484
Other
11,979
11,693
11,259
16,493
16,020
15,743
Intangible assets
Software
Net Assets
Shareholders' equity
Capital stock
Capital surplus
Investment securities
2,546
2,603
2,582
Retained earnings
1,637
1,634
1,632
21,600
17,845
17,339
3,616
2,708
1,668
74,642
75,707
90,142
226,642
227,707
242,142
322
383
388
322
384
387
29,396
24,787
23,220
884,111
849,501
825,758
Minority interests
9,337
9,024
9,052
Total assets
935,553
920,566
881,158
235,657
236,348
250,806
935,553
902,566
881,158
72
Finance
Finance 73
Finance
(JPY Million)
Operating revenue
Operating income
2010
2011
2012
Operating revenue
187,846
173,513
189,207
Operating cost
130,905
127,608
129,742
56,941
45,904
59,465
24,917
24,580
24,730
Operating income
32,023
21,324
34,734
87
86
85
32
52
31
57
10
Other
474
224
255
595
401
403
Interest expenses
1,568
1,256
1,388
Interest on bonds
7,424
7,115
6,047
Non-operating income
Interest and dividends income
and interest.
Non-operating expenses
Ordinary income
Other
Total non-operating expenses
Ordinary income
197
202
130
9,191
8,582
7,566
23,428
13,144
27,571
35
469
10
170
170
170
Extraordinary income
Railway subsidies
63,386
63
377
Other
63,602
1,085
180
passenger traffic.
extraordinary losses.
670
2,967
2,570
110
701
63,386
63
1,791
700
1,616
431
60
285
JPY24.194 billion.
Other
67,896
3,903
3,557
19,133
10,327
24,194
Income taxes-current
7,939
3,180
8,372
Income taxes-deferred
1,437
3,851
465
9,377
7,031
8,837
15,356
Operating expenses
consolidated
9,756
3,295
billion.
196
259
31
9,952
3,555
15,324
196
259
31
9,756
3,295
15,356
fiscal
year
after
adjustment
for
service life.
237
115
238
115
9,518
3,180
15,348
Comprehensive income
(Breakdown)
Comprehensive income attributable to owners of the parent
74
Finance
9,824
3,493
15,321
306
312
27
Finance 75
Finance
(JPY Million)
2011
19,133
10,327
51,240
49,989
46,223
31
24,194
2012
2010
122
1,381
407
490
1,791
1,267
523
1,616
110
701
87
86
85
8,993
8,372
7,435
10
income taxes.
64,444
2,717
2,357
Impairment loss
Interest and dividends income
Interest expenses paid loans and bonds
Equity in earnings (losses) of affiliates (earnings: )
Losses on disposal and fixed assets
Losses and gains on sales of noncurrent assets (gains: )
109
464
1,373
3,372
336
26
1,045
229
54
1,409
717
629
706
285
470
649
223
55
2,575
819
273
460
135
182
63,386
63
Other, net
403
1,845
493
Subtotal
85,023
68,006
80,111
46
155
88
9,082
8,519
7,402
5,353
6,800
3,143
70,634
52,843
69,653
26,886
22,735
17,951
233
626
83
50
228
185
940
66
653
14
10
30
30
54
53
56
48
24,189
17,759
27,065
1,370
4. Stock Information
76
Finance
2010
Number of Shares Issued (Unit)
7,976
32,000
13,000
49,218
11,831
27,756
9,968
39,875
29,906
12,000
92,000
54,652
1,340
2,490
131
158
46,088
34,578
40,549
25
18
28
383
524
2,066
27,382
27,765
28,289
Minister of Finance
30,355
Total
2,000,000
2,000,000
2,000,000
2,490
890
3,832
2012
890
104
2011
27,765
28,289
4,976.16
1,777.72
7,662.49
113,159.89
113,661.58
120,877.42
Principal Stockholders
Name
Minister of Land, Infrastructure, Transport and Tourism
Numbers of Shares
1,800,258
Percentage Held
90.01%
199,742
9.99%
2,000,000
100.00%
Finance 77
Finance
5. Segment Report
Airport operations
Retail Business
Segment Report
(JPY Million)
T h e r e f o r e , o p e r a t i n g r e v e n u e w a s u p 2 . 7 % to
JPY30.172 billion and operating income increased
10.6% to JPY12.783 billion.
Railway business
In railway business, operating revenue increased 20.2%
to JPY2.861 billion and an operating income of JPY410
million was obtained owing to an increase in Narita Sky
Access rail usage charges, in contrast to an operating
loss of JPY31 million in the previous year.
78
Finance
110,466
105,305
41,986
33,866
16,324
13,127
5,161
4,759
4.3%
38,981
12,731
103,085
97,736
41,665
29,167
14,857
12,045
5,349
1,581
1.5%
37,663
19,731
113,505
107,477
44,888
32,568
16,312
13,708
6,028
7,878
6.9%
34,490
23,745
Retail Business
Net sales
Net sales to outside customers
Merchandising and food/beverage revenue
Tenant fee revenue
Other revenues
Intersegment sales or transfers
Operating Income
Operating Margin
Depreciation and Amortization
Capital Expenditures
50,463
50,025
34,129
8,578
7,317
438
14,329
28.4%
2,370
592
44,498
44,005
29,637
7,169
7,198
493
11,375
25.6%
2,358
1,206
49,124
48,696
32,912
8,179
7,604
427
13,764
28.0%
2,422
1,386
Facility Leasing
Net sales
Net sales to outside customers
Rent income of real estate
Other revenues
Intersegment sales or transfers
Operating Income
Operating Margin
Depreciation and Amortization
Capital Expenditures
32,838
30,917
21,524
9,392
1,921
13,232
40.3%
8,804
1,839
31,310
29,391
20,550
8,841
1,918
11,562
36.9%
8,572
790
32,110
30,172
21,098
9,074
1,937
12,783
39.8%
7,919
1,209
1,716
1,598
118
302
17.6%
1,124
2,781
2,511
2,379
131
31
1.3%
1,440
510
2,992
2,861
131
410
13.7%
1,445
56
7,638
6
40
3
7,893
0
45
8
8,525
102
54
94
Total
Net sales to outside customers
Operating Income
Operating Margin
Depreciation and Amortization
Capital Expenditures
2012
Adjustments
ntersegment sales or transfers
Operating Income
Depreciation and Amortization
Capital Expenditures
Facility leasing
2011
Railway Business
Net sales
Net sales to outside customers
Intersegment sales or transfers
Operating Income
Operating Margin
Depreciation and Amortization
Capital Expenditures
2010
187,846
32,023
17.0%
51,240
17,942
173,513
21,324
12.3%
49,989
22,228
189,207
34,734
18.4%
46,223
26,303
Airport Operations
Net sales
Net sales to outside customers
Landing and parking charges
Passenger service facilities and security charge
Fuel supply facilities charge
Other revenues
Intersegment sales or transfers
Operating Income
Operating Margin
Depreciation and Amortization
Capital Expenditures
Finance 79