Consolidated statement of income and statement of comprehensive income

(Million yen)

	FY 3/2022	FY 3/2023	FY 3/2024	FY 3/2025	FY 3/2026
Operating revenue	214,157	252,338	296,509	319,314	332,424
Operating expenses	219,358	242,109	271,268	283,306	298,450
Operating profit(loss)	(5,201)	10,228	25,241	36,008	33,974
Non-operating income	5,027	20,944	29,721	29,174	29,068
Non-operating expenses	3,017	4,408	3,372	3,427	4,437
Ordinary profit (loss)	(3,191)	26,764	51,591	61,755	58,605
Extraordinary income	3,137	10,965	73,000	58,803	4,688
Extraordinary losses	2,836	4,871	2,651	19,809	4,815
Profit (loss) before income taxes	(2,890)	32,858	121,940	100,749	58,478
Income taxes - current	1,939	3,140	31,675	30,365	9,465
Income taxes - deferred	(1,165)	1,752	978	(1,676)	(779)
Total Income taxes	773	4,892	32,653	28,688	8,686
Profit (loss) attributable to non-controlling interests	773	1,036	1,629	2,100	1,768
Profit (loss)attributable to owners of parent	(4,438)	26,929	87,657	69,961	48,023

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(Million yen)

	FY 3/2022	FY 3/2023	FY 3/2024	FY 3/2025	FY 3/2026
Profit (loss)	(3,664)	27,966	89,286	72,061	49,792
Other comprehensive income	(851)	722	4,714	859	12,855
Valuation difference on available-for-sale securities	(731)	465	3,412	(1,344)	8,103
Remeasurements of defined benefit plans, net of tax	67	632	121	2,946	(57)
Share of other comprehensive income of entities accounted for using equity method	(187)	(375)	1,179	(742)	4,810
Comprehensive income	(4,515)	28,688	94,000	72,920	62,647
Comprehensive income attributable to owners of parent	(5,256)	27,601	92,371	70,819	60,878
Comprehensive income attributable to non-controlling interests	740	1,086	1,629	2,101	1,769

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