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 |