2019_3q_anahd_e
16/26 - Income Statements



【ノート】
◎ First, let’s look at our financial highlights. ◎ Operating revenues increased 77.5 billion yen year on year, or 5.2 percent, reaching 1,568.4 billion yen. Meanwhile, operating expenses amounted to 1,411.8 billion yen, an increase of 86.9 billion yen, or 6.6 percent. ◎ We posted operating income of 156.6 billion yen, which was a 9.3 billion yen decrease year on year. On a non-cumulative basis for the third quarter, we recorded revenue and profit growth, representing historical highs for both operating revenues and operating income. ◎ Ordinary income amounted to 154.1 billion yen, 9.7 billion yen lower compared to the same period in the prior fiscal year. ◎ We reached a settlement with the plaintiffs in the class action civil litigation in the United States, recording approximately 6.5 billion yen in special losses. ◎ As a result, net income attributable to owners of the parents amounted to 106.8 billion yen, 46.1 billion yen lower year on year. The difference in net income here was mainly due to a gain on valuation of stocks associated with the consolidation of Peach Aviation during the first half of the prior fiscal year, which totaled approximately 44.0 billion yen in special gains. ◎ Please turn to page 20.