INVESTOR RELATIONS

Consolidated Statement of Income

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Consolidated Statement of Income
[Accounting standards: Japanese GAAP]

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(¥ million)

		2020/3	2021/3	2022/3	2023/3	2024/3
Operating revenue		963,198	907,735	989,049	1,005,836	1,103,047
Operating cost		761,492	742,940	795,146	808,685	887,013
	Operating gross profit	201,705	164,795	193,903	197,151	216,034
Selling, general and administrative expenses		122,393	108,277	110,085	86,740	95,795
	Operating profit	79,312	56,517	83,817	110,410	120,238
Total non-operating income		1,439	3,780	3,284	2,637	4,057
	Interest income	190	226	244	200	412
	Dividends income	491	774	317	326	666
	Foreign exchange gains	-	349	108	191	222
	Equity in earnings of affiliates	57	87	144	-	25
	Other	700	2,343	2,470	1,919	2,731
Total non-operating expenses		13,251	13,742	14,268	13,489	13,904
	Interest expenses	10,273	11,896	11,087	10,748	12,017
	Equity in loss of affiliates	-	-	-	560	-
	Other	2,978	1,845	3,180	2,180	1,886
Ordinary profit		67,499	46,555	72,834	99,558	110,391
Total extraordinary income		78	7,278	7,058	1,862	483
	Gain on sales of noncurrent assets	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	483
	Other	-	2,614	1,110	-	-
Total extraordinary losses		4,576	11,993	24,017	31,270	7,888
	Impairment loss	3,537	2,531	22,273	31,107	6,555
	Other	1,039	9,462	1,744	163	1,332
Income before income taxes		63,001	41,840	55,874	70,151	102,987
Income taxes-current		26,880	19,167	34,579	22,613	34,809
Income taxes-deferred		(2,466)	1,039	(14,687)	(778)	(1,328)
Profit		38,587	21,634	35,981	48,315	69,506
Profit (loss) attributable to non-controlling interests		(24)	(34)	848	88	961
Profit attributable to owners of parent		38,611	21,668	35,133	48,227	68,545