Consolidated Statements of Income

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(Millions of yen)
	FY2016 (2016/3)	FY2017 (2017/3)	FY2018 (2018/3)	FY2019 (2019/3)	FY2020 (2020/3)	FY2021 (2021/3)
Revenues from operations	746,792	736,763	760,252	791,427	762,650	568,900
Costs of revenues from operations
Operating expenses and costs of sales of transportation	605,512	603,260	625,407	650,127	640,441	542,159
Selling，general and administrative expenses	30,987	29,443	29,633	26,361	27,039	24,674
Total costs of revenues from operations	636,499	632,704	655,041	676,489	667,480	566,833
Operating income	110,293	104,058	105,211	114,937	95,170	2,066
Non-operating income
Interest income	106	115	119	123	149	122
Dividends income	1,017	976	1,212	1,372	1,399	980
Gain on foreign exchange	-	-	-	-	387	656
Equity in income of affiliates	5,748	8,630	9,232	4,962	3,389	-
Miscellaneous income	2,285	2,066	2,227	2,918	2,005	1,813
Total non-operating income	9,158	11,789	12,791	9,377	7,331	3,572
Non-operating expenses
Interest expenses	12,506	11,166	10,059	9,615	9,267	8,885
Equity in loss of affiliates	-	-	-	-	-	1,622
Loss on disposal of property and equipment	-	-	1,825	1,756	1,487	-
Miscellaneous expenses	2,465	4,073	2,342	2,399	2,951	2,754
Total non-operating expenses	14,972	15,240	14,228	13,771	13,706	13,262
Ordinary income	104,479	100,607	103,774	110,543	88,795	△7,623
Extraordinary income
Gain on contributions for construction works	37,820	2,114	32,483	3,657	4,643	3,485
Employment adjustment subsidies	-	-	-	-	-	8,715
Gain on sale of property and equipment	126	453	1,276	2,758	304	-
Gain on sale of investment securities	33	872	-	-	-	-
Other	822	815	1,408	806	1,090	966
Total extraordinary income	38,802	4,255	35,168	7,221	6,038	13,167
Extraordinary loss
Loss on reduction of property and equipment	37,818	2,180	33,702	4,042	4,636	3,568
Loss on disposal of property and equipment	951	546	-	-	-	-
Loss on impairment of fixed assets	2,692	901	819	19,262	361	-
COVID-19-related losses	-	-	-	-	-	19,382
Structural reform-related loss	-	-	-	-	-	18,618
Loss on valuation of investment securities	-	-	-	399	1,356	-
Other	5,732	429	3,011	5,497	1,732	4,989
Total extraordinary loss	47,194	4,057	37,533	29,202	8,086	46,557
Income before income taxes	96,087	100,805	101,410	88,562	86,746	△41,013
Income taxes
Income taxes－current	20,495	26,081	28,389	19,104	28,235	4,205
Income taxes－deferred	4,043	1,850	4,972	1,420	1,599	△10,683
Total income taxes	24,538	27,931	33,362	20,525	29,834	△6,478
Net income	71,549	72,873	68,047	68,036	56,911	△34,535
Profit attributable to non-controlling interests	1,577	1,570	1,685	2,560	2,051	2,166
Profit attributable to owners of parent	69,971	71,302	66,361	65,476	54,859	△36,702

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(a part of breakdown for costs of revenues from operations)
Depreciation and amortization	53,701	52,800	53,276	54,172	56,542	55,733
Amortization of goodwill	2,471	2,426	2,323	2,240	2,426	2,508

Fact Book