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Consolidated Statements of Income

(Millions of yen)

  2014/3 2015/3 2016/3 2017/3 2018/3 2019/3
Revenues from operations 679,157 685,906 746,792 736,763 760,252 791,427
Costs of revenues from operations  
Operating expenses and costs of sales of transportation 556,346 562,762 605,512 603,260 625,407 650,127
Selling,general and administrative expenses 30,983 29,116 30,987 29,443 29,633 26,361
Total costs of revenues from operations 587,329 591,879 636,499 632,704 655,041 676,489
Operating income 91,828 94,026 110,293 104,058 105,211 114,937
Non-operating income  
Interest income 130 124 106 115 119 123
Dividends income 1,341 1,399 1,017 976 1,212 1,372
Equity in income of affiliates 3,798 4,543 5,748 8,630 9,232 4,962
Miscellaneous income 2,575 2,358 2,285 2,066 2,227 2,918
Total non-operating income 7,845 8,425 9,158 11,789 12,791 9,377
Non-operating expenses  
Interest expenses 16,235 14,013 12,506 11,166 10,059 9,615
Loss on disposal of property and equipment - - - 1,450 1,825 1,756
Miscellaneous expenses 2,246 2,848 2,465 2,623 2,342 2,399
Total non-operating expenses 18,481 16,862 14,972 15,240 14,228 13,771
Ordinary income 81,191 85,590 104,479 100,607 103,774 110,543
Extraordinary income  
Gain on contributions for construction works 1,885 4,557 37,820 2,114 32,483 3,657
Gain on sale of property and equipment 8,508 973 126 453 1,276 2,758
Gain on sale of investment securities 641 3,436 33 872 - -
Other 682 282 822 815 1,408 806
Total extraordinary income 11,718 9,249 38,802 4,255 35,168 7,221
Extraordinary loss  
Loss on sale of property and equipment - - - - - -
Loss on reduction of property and equipment 1,910 4,408 37,818 2,180 33,702 4,042
Loss on disposal of property and equipment - - 951 546 - -
Loss on impairment of fixed assets 2,297 5,125 2,692 901 819 19,262
Provision of allowance for loss on withdrawal of property and equiptment 1,146 - - - - -
Extraordinary depreciation - - - - - -
Loss on sale of securities 4 4,886 - - - -
Special allowance for doubtful receivables - - - - - -
Special reserve for investment losses - - - - - -
Restructuring costs - - - - - -
Special reserve for restructuring costs - - - - - -
Other 4,009 2,799 5,732 429 3,011 5,897
Total extraordinary loss 9,367 17,219 47,194 4,057 37,533 29,202
Income before income taxes 83,542 77,620 96,087 100,805 101,410 88,562
Income taxes  
Income taxes-current 7,042 25,095 20,495 26,081 28,389 19,104
Income taxes-defferd 28,578 △3,246 4,043 1,850 4,972 1,420
Total income taxes 35,620 21,848 24,538 27,931 33,362 20,525
Net income 47,921 55,772 71,549 72,873 68,047 68,036
Profit attributable to non-controlling interests 1,569 1,570 1,577 1,570 1,685 2,560
Profit attributable to owners of parent 46,352 54,201 69,971 71,302 66,361 65,476
(a part of breakdown for costs of revenues from operations)
Depreciation and amortisation 54,474 53,143 53,701 52,800 53,276 54,172
Amortisation of goodwill 2,916 2,929 2,471 2,426 2,323 2,240
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