(Unit : million yen)

150th term

151st term

152nd term

153rd term

154th term

2019/3

2020/3

2021/3

2022/3

2023/3

Operating revenue

1,157,440

1,164,243

935,927

879,112

931,293

Cost of operating revenue

　Operating expenses & cost of sales (transportation etc,)

866,018

866,629

747,433

639,344

668,869

　SG&A expenses

209,450

228,853

220,152

208,223

217,819

　Total cost of operating revenue

1,075,469

1,095,483

967,585

847,568

886,689

Operating profit

81,971

68,760

-31,658

31,544

44,603

Non-operating profit

　Interest income

238

317

283

313

415

　Dividend income

1,187

1,369

1,046

948

1,057

　Investment gains from equity method

7,693

9,001

4,622

5,091

9,382

　Others

5,222

5,704

12,290

10,940

6,297

　Total non-operating profit

14,342

16,393

18,242

17,294

17,153

Non-operating expenses

　Interest expenses

9,293

8,870

8,607

8,361

8,493

　Expenses for demolishing fixed assets

-

-

-

-

-

　Others

5,113

5,357

4,801

5,478

5,894

　Total non-operating expenses

14,407

14,228

13,408

13,840

14,387

Recurring profit

81,907

70,925

-26,824

34,998

47,369

Extraordinary gains

　Gains on sale of fixed assets

221

1,122

303

14,473

399

　Subsidies received for construction

2,923

6,977

13,350

1,374

5,672

　Gain on reversal of urban railways improvement reserve

2,510

2,510

2,510

2,510

2,510

　Gains on sale of investment securities

3,556

382

-

1,162

1,489

　Others

942

963

3,302

3,969

649

　Total extraordinary gains

10,153

11,955

19,466

23,489

10,720

Extraordinary losses

　Loss on sale of fixed assets

-

-

-

-

-

　Loss on reduction of subsidies received for construction

2,557

4,566

7,422

1,193

4,302

　Loss on disposal of fixed assets

1,282

1,079

5,905

2,268

889

　Appraisal loss on investment securities

800

-

-

-

-

　Impairment loss

3,327

7,326

26,806

25,129

6,544

　Loss on liquidation of subsidiaries and associates

-

-

-

-

-

　Others

929

4,143

8,222

2,820

2,074

　Total extraordinary losses

8,897

17,115

48,356

31,455

16,704

Income before income taxes and minority interests

83,162

65,764

-55,715

27,032

41,385

Income taxes

　Income taxes

25,316

25,513

9,526

16,600

12,325

　Income tax adjustment

-1,569

-3,713

-6,965

228

1,999

　Total income taxes

23,747

21,799

2,560

16,829

14,324

Profit or losses (-) attributable to non-controlling inteerests

1,590

1,578

-2,046

-1,420

-1,065

Profit or losses (-) attributable to owners of parent

57,824

42,386

-56,229

8,782

25,995