Consolidated Statement of Income

Consolidated Statement of Income[Accounting standards: Japanese GAAP]

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Consolidated Statement of Income (1999/3-2023/3) (EXCEL:53KB)
*Quarterly data are available from Finacial Summary, etc.

(¥ million)

		2019/3	2020/3	2021/3	2022/3	2023/3
Operating revenue		901,884	963,198	907,735	989,049	1,005,836
Operating cost		708,435	761,492	742,940	795,146	808,685
	Operating gross profit	193,448	201,705	164,795	193,903	197,151
Selling, general and administrative expenses		113,243	122,393	108,277	110,085	86,740
	Operating profit	80,205	79,312	56,517	83,817	110,410
Total non-operating income		2,392	1,439	3,780	3,284	2,637
	Interest income	139	190	226	244	200
	Dividends income	712	491	774	317	326
	Foreign exchange gains	-	-	349	108	191
	Equity in earnings of affiliates	204	57	87	144	-
	Other	1,336	700	2,343	2,470	1,919
Total non-operating expenses		11,852	13,251	13,742	14,268	13,489
	Interest expenses	9,291	10,273	11,896	11,087	10,748
	Equity in loss of affiliates	-	-	-	-	560
	Other	2,560	2,978	1,845	3,180	2,180
	Ordinary profit	70,744	67,499	46,555	72,834	99,558
Total extraordinary income		117	78	7,278	7,058	1,862
	Gain on sales of noncurrent assets	117	78	78	1,897	271
	Gain on sales of investment securities	-	-	4,586	2	56
	Gain on sales of investment in affiliates	-	-	-	4,047	1,535
	Other	-	-	2,614	1,100	-
Total extraordinary losses		9,644	4,576	11,993	24,017	31,270
	Impairment loss	7,768	3,537	2,531	22,273	31,107
	Other	1,875	1,039	9,462	1,744	163
Income before income taxes		61,218	63,001	41,840	55,874	70,151
Income taxes-current		24,063	26,880	19,167	34,579	22,613
Income taxes-deferred		(198)	(2,466)	1,039	(14,687)	(778)
Profit		37,353	38,587	21,634	35,981	48,315
Profit (loss) attributable to non-controlling interests		(105)	(24)	(34)	848	88
Profit attributable to owners of parent		37,459	38,611	21,668	35,133	48,227

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