Investor Presentaiton
1. Details of Consolidated Financial Results for FY18 2Q
(5) Changes in Non-Operating Income/Expenses and Extraordinary Income/Loss
Items
FY17 2Q
(Results)
FY18 2Q
(Results)
Change
Rate of Change
Ratio
Ratio
Millions of yen
%
Millions of yen
%
Millions of yen
%
Operating revenues
137,423
100.0
108,066
100.0
29,356
27.2
Operating income
12,961
9.4
6,748
6.2
6,213
92.1
Non-operationg income
948
0.7
2,212
2.1
-1,263
-57.1
Interest income and
239
0.2
541
0.5
-301
-55.6
dividend
Return on investment by
169
0.1
1,371
1.3
-1,202
-87.7
the equity method
Others
539
0.4
300
0.3
239
79.8
Non-operationg expenses
2,148
1.5
212
0.2
1,936
910.8
Interest expenses
1,517
1.1
159
0.1
1,358
852.4
Miscellaneous expenses
630
0.4
53
0.1
577
Ordinary income/loss
11,761
8.6
8,748
8.1
3,013
34.4
Extraordinary income
25,960
18.9
1
0.0
25,959
Extraordinary loss
2,798
2.0
12
0.0
2,785
Income taxes
5,279
3.8
2,454
2.3
2,824
115.1
Net income attributable to
28,202
20.5
6,193
5.7
22,008
355.3
owner's of parent
23
Note: Figures shown are rounded down to the nearest million yen.View entire presentation