Financial Results for FY2021 Water Works Bureau

Water supply business: Water rate revenue increased by 4.4 billion yen and net income increased by 10 billion yen due to the revision of rates.

Water rate revenue in the third fiscal year increased by 4.4 billion yen (6%) in tax compared to the second fiscal year to 74 billion yen.
Although the amount of water used for housework decreased due to the increase in telecommuting and telecommuting due to the impact of the COVID-19 infection and other factors, water charge revenue increased by ¥2.0 billion (4%) due to the revision of rates. On the other hand, large-volume users, such as commercial facilities, increased water charges for commercial use by ¥2.4 billion (11%) due to a slight recovery in the amount of water used compared to FY2010.

Net income increased by ¥3.5 billion compared to FY2013 to ¥10 billion, mainly due to an increase in water tariff revenues due to the revision of rates in July 20033, as well as a thorough review of business and postponement of non-urgent businesses in order to ensure sustainable business operations even during the COVID-19 pandemic. Repair costs related to replacement of aging pipes were carried over.
This has improved by 3.5 billion yen compared to net income of 6.5 billion yen in the budget.
The balance of accumulated funds increased by 900 million yen from the previous fiscal year to 18.3 billion yen.

In the future, the balance of corporate bonds was ¥ 154.6 billion, mainly due to an increase in the ratio of corporate bonds from FY2010 as a source of revenue for facility renewal costs.

Industrial water tariff revenues in fiscal 2011 increased by 020 million yen (0.8%) compared to fiscal 2011 to 2.79 billion yen.

Net income increased by ¥060 million from the previous fiscal year to ¥770 million.

The balance of corporate bonds was 3.33 billion yen, mainly due to an increase in the ratio of corporate bonds from FY2010.

In order to stably deliver safe and secure tap water to citizens in the future, the average water rate was raised by 12% (revised on July 1, 2021).
By abolishing the basic water volume and paying the basic fee set for each meter diameter and the metered fee according to the amount of water used, the fee system has been easy to understand.

Indicates the inner diameter of the connection part of the water meter.

Nishiya Water Purification Plant is working on redevelopment of water purification treatment facilities and wastewater treatment facilities, and improvement of headraces in order to respond to the deterioration of water source water quality and the treatment of the entire amount of water rights, along with the earthquake resistance of filtration ponds. .
By enabling the treatment of the entire amount of water rights, the water supply area from the natural flow water treatment plant will be expanded from 39% to 51%, and environmental effects such as reduction of energy consumption will be expected.