Consolidated statement of income and statement of comprehensive income

Consolidated statement of income

(Million yen)
FY 3/2017 FY 3/2018 FY 3/2019 FY 3/2020 FY 3/2021
Operating revenue 245,837 255,028 261,553 274,796 207,761
Operating expenses 215,788 224,943 229,944 246,476 225,818
Operating income or losses(△) 30,048 30,085 31,608 28,320 △18,056
Non-operating income 21,118 20,243 22,196 16,558 6,116
Non-operating expenses 4,102 3,183 3,084 3,173 20,224
Ordinary income or losses (△) 47,064 47,145 50,720 41,705 △32,165
Extraordinary income 8,187 2,961 1,614 2,404 1,863
Extraordinary losses 8,655 4,080 1,770 3,151 2,033
Profit or losses(△) before income taxes 46,595 46,025 50,563 40,958 △32,335
Income taxes - current 8,531 9,749 10,180 9,071 1,348
Income taxes - deferred 412 △289 △65 179 △3,383
Income taxes 8,944 9,459 10,115 9,250 △2,034
Net profit or losses(△) attributable to non-controlling interests 1,939 1,754 1,805 1,596 △10
Net profit or losses(△) attributable to owners of parent 35,711 34,811 38,642 30,110 △30,289

Consolidated statement of comprehensive income

(Million yen)
FY 3/2017 FY 3/2018 FY 3/2019 FY 3/2020 FY 3/2021
Net profit or losses(△) 37,651 36,566 40,448 31,707 △30,300
Other comprehensive income 787 98 △1,241 △2,430 896
Valuation difference on available-for-sale securities 724 △152 182 △983 519
Remeasurements of defined benefit plans, net of tax △14 △64 △1,451 △10 △253
Share of other comprehensive income of entities accounted for using equity method 77 315 27 △1,435 631
Comprehensive income 38,438 36,664 39,207 29,276 △29,403
Comprehensive income attributable to owners of parent 36,495 34,909 37,406 27,693 △29,418
Comprehensive income attributable to non-controlling interests 1,942 1,755 1,800 1,583 14