Consolidated Statements of Income

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(Millions of yen)
	FY2020 (2020/3)	FY2021 (2021/3)	FY2022 (2022/3)	FY2023 (2023/3)	FY2024 (2024/3)
Revenues from operations	762,650	568,900	746,217	968,300	997,611
Costs of revenues from operations
Operating expenses and costs of sales of transportation	640,441	542,159	679,865	849,136	859,149
Selling，general and administrative expenses	27,039	24,674	27,139	29,813	32,772
Total costs of revenues from operations	667,480	566,833	707,005	878,949	891,921
Operating profit	95,170	2,066	39,212	89,350	105,689
Non-operating income
Interest income	149	122	179	314	794
Dividends income	1,399	980	928	957	999
Gain on foreign exchange	387	656	-	-	-
Equity in income of affiliates	3,389	-	7,167	8,325	14,615
Miscellaneous income	2,005	1,813	2,609	2,547	2,992
Total non-operating income	7,331	3,572	10,885	12,145	19,402
Non-operating expenses
Interest expenses	9,267	8,885	8,516	8,768	10,382
Equity in loss of affiliates	-	1,622	-	-	-
Loss on disposal of property and equipment	1,487	-	1,034	1,784	-
Miscellaneous expenses	2,951	2,754	2,097	2,510	5,295
Total non-operating expenses	13,706	13,262	11,648	13,063	15,677
Ordinary profit	88,795	(7,623)	38,450	88,432	109,413
Extraordinary income
Gain on contributions for construction works	4,643	3,485	28,239	2,530	31,344
Gain on sale of property and equipment	304	-	366	1,394	-
Gain on sale of investment securities	-	222	3,702	1,942	-
Employment adjustment subsidies	-	8,715	9,234	-	-
Other	1,090	743	1,426	2,060	1,794
Total extraordinary income	6,038	13,167	42,969	7,927	33,138
Extraordinary losses
Loss on reduction of property and equipment	4,636	3,568	28,302	4,986	31,277
Loss on impairment of fixed assets	361	-	631	12,672	24,277
COVID-19-related losses	-	19,382	9,518	-	-
Structural reform-related loss	-	18,618	-	-	-
Loss on valuation of investment securities	1,356	-	-	-	-
Other	1,732	4,989	4,374	3,689	2,751
Total extraordinary losses	8,086	46,557	42,827	21,348	58,306
Profit before income taxes	86,746	(41,013)	38,592	75,012	84,246
Income taxes
Income taxes－current	28,235	4,205	9,963	18,249	22,955
Income taxes－deferred	1,599	(10,683)	3,292	5,173	(9,784)
Total income taxes	29,834	(6,478)	13,256	23,422	13,171
Profit	56,911	(34,535)	25,335	51,589	71,074
Profit attributable to non-controlling interests	2,051	2,166	3,916	4,636	3,273
Profit attributable to owners of parent	54,859	(36,702)	21,418	46,952	67,801

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(a part of breakdown for costs of revenues from operations)
Depreciation and amortization	56,542	55,733	59,107	62,223	62,582
Amortization of goodwill	2,426	2,508	2,366	2,326	2,292

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