Facility Administration Account

ページ番号1001422　 更新日 2026年4月10日 印刷　

Port Budget (Facility Administration Account:2026FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details
Profit from facility administration 4,096,000

75.2
  • Operating revenue:97.0%
    • Shed:22.0%
    • Timber yard:7.5%
    • Crane:3.2%
    • Ground rent:61.6%
    • Other:2.7%

  • Nonoperating revenue:3.0%

    • Interest & dividend:0.8%

    • Advances received:2.2%

  • Special profit:0.0%

    • Other special profit
Capital income

1,349,000

24.8
  • Corporate bonds:92.6%
  • Repayment of loan:7.4% 
Total 5,445,000 100.0  
Expenditure(unit:1,000 yen)

Expenditure classifications

Budget

(%)

Details
Expenditure for facility administration 4,064,000

64.8
  • Operating expenditure:94.9%
    • Shed:8.5%
    • Timber yard:5.7%
    • Crane:0.0%
    • Ground rent:11.1%
    • General administration:3.7%
    • Maintenance:5.5%
    • Share of expense for general account:46.9%
    • Devaluation losses:13.5%
    • Capital depreciation:0.0%
    • Other operation:0.0%
  • Nonoperating expenditure:4.9%
    • Interest & bond related expenses:2.0%
    • Misc. expenditure:0.0%
    • Consumption tax:2.9%
  • Emergency fund:0.2%
Capital expenditure

2,208,000

35.2
  • Improvement work:81.2%
    • Shed:8.3%
    • Timber yard:0.0%
    • Ground rent:70.1％
    • General cost:2.8%
  • Redemption for corporate bonds:18.8%
Total

6,272,000

 100.0  

The capital expenditure shortage against the capital income will be made up for by consumption tax, local consumption tax capital balance adjustment and others.