Consolidated statement of income and statement of comprehensive income

Consolidated statement of income

(Million yen)
FY 3/2018 FY 3/2019 FY 3/2020 FY 3/2021 FY 3/2022
Operating revenue 255,028 261,553 274,796 207,761 214,157
Operating expenses 224,943 229,944 246,476 225,818 219,358
Operating income or losses(△) 30,085 31,608 28,320 △18,056 △5,201
Non-operating income 20,243 22,196 16,558 6,116 5,027
Non-operating expenses 3,183 3,084 3,173 20,224 3,017
Ordinary income or losses (△) 47,145 50,720 41,705 △32,165 △3,191
Extraordinary income 2,961 1,614 2,404 1,863 3,137
Extraordinary losses 4,080 1,770 3,151 2,033 2,836
Profit or losses(△) before income taxes 46,025 50,563 40,958 △32,335 △2,890
Income taxes - current 9,749 10,180 9,071 1,348 1,939
Income taxes - deferred △289 △65 179 △3,383 △ 1,165
Income taxes 9,459 10,115 9,250 △2,034 773
Net profit or losses(△) attributable to non-controlling interests 1,754 1,805 1,596 △10 773
Net profit or losses(△) attributable to owners of parent 34,811 38,642 30,110 △30,289 △4,438

Consolidated statement of comprehensive income

(Million yen)
FY 3/2018 FY 3/2019 FY 3/2020 FY 3/2021 FY 3/2022
Net profit or losses(△) 36,566 40,448 31,707 △30,300 △3,664
Other comprehensive income 98 △1,241 △2,430 896 △851
Valuation difference on available-for-sale securities △152 182 △983 519 △731
Remeasurements of defined benefit plans, net of tax △64 △1,451 △10 △253 67
Share of other comprehensive income of entities accounted for using equity method 315 27 △1,435 631 △187
Comprehensive income 36,664 39,207 29,276 △29,403 △4,515
Comprehensive income attributable to owners of parent 34,909 37,406 27,693 △29,418 △5,256
Comprehensive income attributable to non-controlling interests 1,755 1,800 1,583 14 740