Consolidated Statements of Income

Consolidated Statements of Income［Excel:39KB］ Excelを開く

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(Millions of yen)
	FY2015 (2015/3)	FY2016 (2016/3)	FY2017 (2017/3)	FY2018 (2018/3)	FY2019 (2019/3)	FY2020 (2020/3)
Revenues from operations	685,906	746,792	736,763	760,252	791,427	762,650
Costs of revenues from operations
Operating expenses and costs of sales of transportation	562,762	605,512	603,260	625,407	650,127	640,441
Selling，general and administrative expenses	29,116	30,987	29,443	29,633	26,361	27,039
Total costs of revenues from operations	591,879	636,499	632,704	655,041	676,489	667,480
Operating income	94,026	110,293	104,058	105,211	114,937	95,170
Non-operating income
Interest income	124	106	115	119	123	149
Dividends income	1,399	1,017	976	1,212	1,372	1,399
Equity in income of affiliates	4,543	5,748	8,630	9,232	4,962	3,389
Miscellaneous income	2,358	2,285	2,066	2,227	2,918	2,393
Total non-operating income	8,425	9,158	11,789	12,791	9,377	7,331
Non-operating expenses
Interest expenses	14,013	12,506	11,166	10,059	9,615	9,267
Loss on disposal of property and equipment	-	-	1,450	1,825	1,756	1,487
Miscellaneous expenses	2,848	2,465	2,623	2,342	2,399	2,951
Total non-operating expenses	16,862	14,972	15,240	14,228	13,771	13,706
Ordinary income	85,590	104,479	100,607	103,774	110,543	88,795
Extraordinary income
Gain on contributions for construction works	4,557	37,820	2,114	32,483	3,657	4,643
Gain on sale of property and equipment	973	126	453	1,276	2,758	304
Gain on sale of investment securities	3,436	33	872	-	-	-
Other	282	822	815	1,408	806	1,090
Total extraordinary income	9,249	38,802	4,255	35,168	7,221	6,038
Extraordinary loss
Loss on reduction of property and equipment	4,408	37,818	2,180	33,702	4,042	4,636
Loss on disposal of property and equipment	-	951	546	-	-	-
Loss on impairment of fixed assets	5,125	2,692	901	819	19,262	361
Loss on sale of securities	4,886	-	-	-	-	-
Other	2,799	5,732	429	3,011	5,897	3,089
Total extraordinary loss	17,219	47,194	4,057	37,533	29,202	8,086
Income before income taxes	77,620	96,087	100,805	101,410	88,562	86,746
Income taxes
Income taxes－current	25,095	20,495	26,081	28,389	19,104	28,235
Income taxes－deferred	△3,246	4,043	1,850	4,972	1,420	1,599
Total income taxes	21,848	24,538	27,931	33,362	20,525	29,834
Net income	55,772	71,549	72,873	68,047	68,036	56,911
Profit attributable to non-controlling interests	1,570	1,577	1,570	1,685	2,560	2,051
Profit attributable to owners of parent	54,201	69,971	71,302	66,361	65,476	54,859

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(a part of breakdown for costs of revenues from operations)
Depreciation and amortisation	53,143	53,701	52,800	53,276	54,172	56,542
Amortisation of goodwill	2,929	2,471	2,426	2,323	2,240	2,426