Investor Presentaiton
1. Details of Consolidated Financial Results for FY19
(5) Changes in Non-Operating Income/Expenses and Extraordinary Income/Loss
Items
FY19
(Results)
FY18
(Results)
Change
Rate of Change
Ratio
Ratio
Millions of yen
%
Millions of yen
%
Millions of yen
%
Operating revenues
249,756
100.0
273,618
100.0
-23,862
-8.7
Operating income
9,892
4.0
22,481
8.2
-12,589
-56.0
Non-operationg income
2,488
1.0
1,775
0.6
713
40.2
Interest income and
390
0.2
357
0.1
32
9.1
dividend
Return on investment by
462
0.2
297
0.1
165
55.5
the equity method
Others
1,635
0.6
1,119
0.4
515
46.0
Non-operationg expenses
3,675
1.5
3,877
1.4
-202
-5.2
Interest expenses
2,901
1.2
3,102
1.1
-201
-6.5
Miscellaneous expenses
773
0.3
774
0.3
-1
-0.1
Ordinary income/loss
8,705
3.5
20,379
7.4
-11,673
-57.3
Extraordinary income
376
0.2
25,960
9.5
-25,583
-98.5
Extraordinary loss
473
0.2
3,311
1.2
-2,838
-85.7
Income taxes
2,620
1.0
7,360
2.7
-4,740
-64.4
Net income attributable to
5,012
2.0
33,004
12.1
-27,991
-84.8
owner's of parent
23
Note: Figures shown are rounded down to the nearest million yen.View entire presentation