Monthly Report | Investors Relations

We will be announcing our next financial results on June 15 (Japan time).

Monthly Report（PDF 71KB）
Monthly Report（EXCEL 61KB）

Parking Business

Amount of Parking

		11/11	11/12	12/1	12/2	12/3	12/4	1st Harf
Total sites		13,057	13,131	13,146	13,245	13,329	13,524	13,524
	Parking under the direct management	11,674	11,755	11,772	11,869	11,949	12,143	12,143
	Facility management parking	1,383	1,376	1,374	1,376	1,380	1,381	1,381
Total spaces		455,428	457,834	457,836	459,552	460,632	468,061	468,061
	Parking under the direct management	373,453	375,421	375,611	377,505	377,848	385,674	385,674
	Facility management parking	81,975	82,413	82,225	82,047	82,784	82,387	82,387

		12/5	12/6	12/7	12/8	12/9	12/10	Total
Total sites
	Parking under the direct management
	Facility management parking
Total spaces
	Parking under the direct management
	Facility management parking

※Parking under the direct management includes Times Parking.

Spaces and Sites -Times Parking-

	11/11	11/12	12/1	12/2	12/3	12/4	1st Harf
Developed (sites)	105	115	64	106	143	209	742
Cancelled (sites)	39	39	51	37	71	37	274
Converted & Segment shift (sites)	1	1	△1	0	0	0	1
Total Sites	10,764	10,841	10,853	10,922	10,994	11,166	-
Developed (spaces)	2,322	3,321	1,106	4,310	5,788	8,260	25,107
Cancelled (spaces)	976	1,174	1,917	885	4,866	882	10,700
Converted & Segment shift (spaces)	△448	△161	△367	△266	△264	△109	△1,615
Total Spaces	358,027	360,013	358,835	361,994	362,652	369,921	-

	12/5	12/6	12/7	12/8	12/9	12/10	Total
Developed (sites)
Cancelled (sites)
Converted & Segment shift (sites)
Total Sites
Developed (spaces)
Cancelled (spaces)
Converted & Segment shift (spaces)
Total Spaces

spaces

Key Indicators -Times Parking-

Financial Highlight / Unconsolidated（million yen）

	11/11	11/12	12/1	12/2	12/3	12/4	1st Harf
Sales	8,354	9,002	8,402	8,216	9,084	8,728	51,788
Over previous year (%)	107.9%	109.0%	108.5%	111.7%	118.6%	110.9%	111.0%
Cost of sales	6,317	6,419	6,395	6,348	6,438	6,572	38,492
Over previous year (%)	106.6%	105.7%	105.9%	104.0%	104.9%	104.7%	105.3%
Gross profit	2,036	2,583	2,006	1,868	2,645	2,155	13,296
Over previous year (%)	112.1%	118.0%	117.9%	149.4%	173.4%	135.2%	131.9%

	11/5	11/6	11/7	11/8	11/9	11/10	Total
Sales
Over previous year (%)
Cost of sales
Over previous year (%)
Gross profit
Over previous year (%)

* Above figures are monthly results of unconsolidated basis without accountant's inspection. Figures in parenthesis are the percentage over the same period in previous year

Occupancy Rate (Standard Times only)

	11/11	11/12	12/1	12/2	12/3	12/4	1st Harf
FY2011	44.2%	45.8%	43.4%	45.1%	46.0%	44.0%	44.7%
FY2010	44.2%	45.5%	43.4%	44.8%	43.5%	42.7%	44.0%

	12/5	12/6	12/7	12/8	12/9	12/10	Total
FY2011
FY2010	42.1%	43.1%	43.9%	43.8%	44.3%	44.0%	43.8%

* Occupancy Rate = Actual parking (vehicles parked) time /24hours

Mobility Business

Rent-a-car Service

	11/11	12/12	12/1	12/2	12/3	12/4
Vehicles	23,403	23,542	23,479	23,725	24,034	24,294

	12/5	12/6	12/7	12/8	12/9	12/10
Vehicles

Times PLUS（Car Sharing Service）

	11/11	11/12	12/1	12/2	12/3	12/4
Vehicles	2,905	3,381	3,458	3,703	3,853	4,073
Stations	2,204	2,451	2,509	2,652	2,805	2,916
Members	75,805	80,641	85,350	90,606	96,982	104,358

	12/5	12/6	12/7	12/8	12/9	12/10
Vehicles
Stations
Members

Topics of the Month

The Change of Monthly Report

The monthly trend of the total number of parkings (Facility managed parkings and Monthly parkings are added to a Times parking ) is disclosed from the term FY2012.

Monthly Trend

In the Parking Business, the new Times parkings were developed 209 sites and 8,260 spaces.
The developed parkings of more than 100 spaces were 5 sites and 1,254 spaces of ST, and 15 sites and 3,397 spaces of TPS.
The cancelled Times parkings were 37 sites and 882 spaces. Among these the parking of more than 100 spaces are 1 site and 154 spaces of ST.
Gross profit year-on-year increased because of an impact of the Great East Japan Earthquake, March 11th 2011.
In the Mobility Business, the total vehicles of Times Plus stood at 4,073. The members of Times Plus topped 100,000 and became 104,358 at the end of April.

Historical Data（2004-2011）

Monthly Report（PDF 237KB）
Monthly Report（EXCEL 299KB）

* Park24 has not made retroactive adjustments in association with changes in business (disclosure) segments at the beginning of or during the fiscal year.

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