Consolidated Statements of Income

（Millions of yen）

	FY2022 (2022/3)	FY2023 (2023/3)	FY2024 (2024/3)	FY2025 (2025/3)	FY2026 (2026/3)
Revenues from operations	746,217	968,300	997,611	1,106,854	1,203,506
Costs of revenues from operations
Operating expenses and costs of sales of transportation	679,865	849,136	859,149	962,406	1,036,802
Selling，general and administrative expenses	27,139	29,813	32,772	33,568	39,567
Total costs of revenues from operations	707,005	878,949	891,921	995,975	1,076,370
Operating profit	39,212	89,350	105,689	110,879	127,136
Non-operating income
Interest income	179	314	794	1,179	1,202
Dividends income	928	957	999	1,009	1,519
Equity in income of affiliates	7,167	8,325	14,615	15,451	16,298
Miscellaneous income	2,609	2,547	2,992	2,078	4,000
Total non-operating income	10,885	12,145	19,402	19,719	23,021
Non-operating expenses
Interest expenses	8,516	8,768	10,382	12,065	15,770
Provision for doubtful accounts	-	-	-	38	3,099
Loss on disposal of property and equipment	1,034	1,784	-	-	-
Miscellaneous expenses	2,097	2,510	5,295	7,252	6,739
Total non-operating expenses	11,648	13,063	15,677	19,356	25,609
Ordinary profit	38,450	88,432	109,413	111,242	124,548
Extraordinary income
Gain on contributions for construction works	28,239	2,530	31,344	3,984	2,014
Gain on sale of businesses	-	-	-	1,136	-
Gain on sale of property and equipment	366	1,394	-	280	2,082
Gain on sale of investment securities	3,702	1,942	-	30	7,743
Employment adjustment subsidies	9,234	-	-	-	-
Other	1,426	2,060	1,794	521	521
Total extraordinary income	42,969	7,927	33,138	5,953	12,362
Extraordinary losses
Loss on reduction of property and equipment	28,302	4,986	31,277	4,032	2,649
Loss on impairment of fixed assets	631	12,672	24,277	3,399	7,308
Provision for loss on removal of property and equipment	-	-	-	1,992	8,145
Loss on change in equity	-	-	-	2,036	-
COVID-19-related losses	9,518	-	-	-	-
Other	4,374	3,689	2,751	2,939	3,887
Total extraordinary losses	42,827	21,348	58,306	14,399	21,992
Profit before income taxes	38,592	75,012	84,246	102,795	114,919
Income taxes
Income taxes－current	9,963	18,249	22,955	31,568	34,228
Income taxes－deferred	3,292	5,173	(9,758)	2,367	(2,777)
Total income taxes	13,256	23,422	13,197	33,935	31,451
Profit	25,335	51,589	71,048	68,859	83,467
Profit attributable to non-controlling interests	3,916	4,636	3,273	1,473	4,929
Profit attributable to owners of parent	21,418	46,952	67,774	67,386	78,538

(a part of breakdown for costs of revenues from operations)

Depreciation and amortization					59,107	62,223	62,582	64,475	68,779
Amortization of goodwill					2,366	2,326	2,292	2,590	2,610

Fact Book