Consolidated Income statement
| FY 3/2020 |
FY 3/2021 |
FY 3/2022 |
FY 3/2023 |
FY 3/2024 |
|
|---|---|---|---|---|---|
| Operating revenue | 274,796 | 207,761 | 214,157 | 252,338 | 296,509 |
| Operating expenses | 246,476 | 225,818 | 219,358 | 242,109 | 271,268 |
| Operating income(loss) | 28,320 | (18,056) | (5,201) | 10,228 | 25,241 |
| Non-operating income | 16,558 | 6,116 | 5,027 | 20,944 | 29,721 |
| Non-operating expenses | 3,173 | 20,224 | 3,017 | 4,408 | 3,372 |
| Ordinary income (loss） | 41,705 | (32,165) | (3,191) | 26,764 | 51,591 |
| Extraordinary income | 2,404 | 1,863 | 3,137 | 10,965 | 73,000 |
| Extraordinary losses | 3,151 | 2,033 | 2,836 | 4,871 | 2,651 |
| Net income (loss) before income taxes | 40,958 | (32,335) | (2,890) | 32,858 | 121,940 |
| Income taxes - current | 9,071 | 1,348 | 1,939 | 3,140 | 31,675 |
| Income taxes - deferred | 179 | (3,383) | (1,165) | 1,752 | 978 |
| Total Income taxes | 9,250 | (2,034) | 773 | 4,892 | 32,653 |
| Net income (loss) attributable to non-controlling interests | 1,596 | (10) | 773 | 1,036 | 1,629 |
| Net income (loss)attributable to owners of parent | 30,110 | (30,289) | (4,438) | 26,929 | 87,657 |
Consolidated statement of comprehensive income
| FY 3/2020 |
FY 3/2021 |
FY 3/2022 |
FY 3/2023 |
FY 3/2024 |
|
|---|---|---|---|---|---|
| Net profit (loss) | 31,707 | (30,300) | (3,664) | 27,966 | 89,286 |
| Other comprehensive income | (2,430) | 896 | (851) | 722 | 4,714 |
| Valuation difference on available-for-sale securities | (983) | 519 | (731) | 465 | 3,412 |
| Remeasurements of defined benefit plans, net of tax | (10) | (253) | 67 | 632 | 121 |
| Share of other comprehensive income of entities accounted for using equity method | (1,435) | 631 | (187) | (375) | 1,179 |
| Comprehensive income | 29,276 | (29,403) | (4,515) | 28,688 | 94,000 |
| Comprehensive income attributable to owners of parent | 27,693 | (29,418) | (5,256) | 27,601 | 92,371 |
| Comprehensive income attributable to non-controlling interests | 1,583 | 14 | 740 | 1,086 | 1,629 |
