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FY2010 Monthly Report

We will be announcing our next financial results on Sep 15 (Japan time).
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Income Status / Unconsolidated [Millions of yen]
  09/11 09/12 10/1 10/2 10/3 10/4 Interim
Sales 7,293 7,724 7,336 6,982 7,974 7,738 45,050
Over previous year (%) +9.6% +8.2% +8.2% +8.8% +9.5% +10.0% +9.1%
Cost of sales 5,438 5,559 5,492 5,554 5,680 5,849 33,575
Over previous year (%) +3.8% +3.0% +3.1% +2.7% +4.1% +6.3% +3.9%
Gross profit 1,855 2,164 1,843 1,427 2,294 1,889 11,474
Over previous year (%) +31.4% +24.1% +26.6% +41.5% +25.6% +23.2% +27.7%

  10/5 10/6 10/7 10/8 10/9 10/10 Total
Sales 7,622 7,658 8,170       68,501
Over previous year (%) +10.1% +7.2% +7.3%       +8.7%
Cost of sales 5,770 5,782 5,858       50,987
Over previous year (%) +6.4% +6.3% +6.5%       +4.7%
Gross profit 1,851 1,875 2,311       17,514
Over previous year (%) +23.5% +10.2% +9.5%       +22.5%

* 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

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Directly Operated Times
  09/11 09/12 10/1 10/2 10/3 10/4 Interim
New (spaces) 3,430 4,049 2,154 7,149 6,421 9,782 32,985
Cancelled (spaces) 634 3,705 663 1,766 1,435 967 9,170
Converted (spaces) 71 87 106 252 123 112 751
Total (spaces) 264,196 264,453 265,838 270,969 275,832 285,925 285,925
Total (Facilities) 8,935 8,974 8,998 9,058 9,101 9,193 9,193

  10/5 10/6 10/7 10/8 10/9 10/10 Total
New (spaces) 2,765 2,314 5,605       43,669
Cancelled(spaces) 782 1,488 1,129       12,569
Converted (spaces) 562 317 230       1,860
Total(spaces) 287,346 287,855 292,101       292,101
Total(Facilities) 9,251 9,322 9,400       9,400

*Segment change:
[TPS to ST] 23 space in Nov.[TPS to ST] 22 space in Dec.[TPS to ST] 60 space ,[Facility to TPS] 1,390 space in Apr.[TPS to ST] 52 space in May.[TPS to ST] 38 space in Jun.

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Utilization Rate [Standard Times only]
  09/11 09/12 10/1 10/2 10/3 10/4 Interim
FY2010 36.8% 36.8% 35.0% 36.4% 37.4% 36.1% 36.4%
FY2009 39.4% 40.6% 38.3% 39.3% 39.5% 38.3% 39.2%

  10/5 10/6 10/7 10/8 10/9 10/10 Average
FY2010 34.5% 36.0% 36.5%       36.2%
FY2009 36.0% 38.1% 38.7% 36.9% 36.9% 37.3% 38.3%

Utilization Rate = Actual Revenue ratio for full Revenue.

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Occupancy Rate [Standard Times only]
  09/11 09/12 10/1 10/2 10/3 10/4 Interim
FY2010 42.3% 43.0% 41.4% 42.4% 43.9% 42.8% 42.6%
FY2009 39.0% 39.5% 38.5% 39.7% 39.2% 38.7% 39.1%

  10/5 10/6 10/7 10/8 10/9 10/10 Total
FY2010 41.6% 42.3% 43.5%       42.6%
FY2009 39.2% 40.3% 41.9% 41.3% 41.2% 41.9% 40.0%

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

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Historical Data
2005-2009              

PDF PDF(179KB) EXCEL Excel(188KB)

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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Topics of the Month


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