Consolidated

		Units	FY2015	FY2016	FY2017	FY2018	FY2019
Operating revenue		¥ million	1,299,624	1,231,572	1,200,379	1,314,967	1,376,979
Operating income		¥ million	71,341	50,015	34,520	39,626	19,530
Ordinary income		¥ million	58,798	39,226	19,489	30,701	12,685
Net income attributable to owners of the parent		¥ million	33,852	27,113	11,341	20,707	11,446
Shareholders’ equity		¥ million	619,887	604,364	577,370	577,117	555,507
Total assets		¥ million	3,106,275	3,070,948	3,100,754	3,179,442	3,261,665
Free cash flow		¥ million	2,229	-46,715	-51,775	-23,755	-87,109
	Cash flow from operating activities	¥ million	153,120	147,933	96,003	164,794	81,635
	Cash flow from investing activities	¥ million	-150,891	-194,648	-147,779	-188,549	-168,744
Cash flow from financing activities		¥ million	101,892	-51,023	58,630	4,483	97,510
Ordinary income on Operating revenue		%	4.5	3.2	1.6	2.3	0.9
Capital expenditure		¥ million	175,094	204,967	164,184	218,507	179,158
Depriciation expenses		¥ million	108,476	106,170	105,690	104,106	104,779
Employees		people	14,149	13,659	13,570	13,485	13,418

Non-Consolidated

	Units	FY2015	FY2016	FY2017	FY2018	FY2019
Operating revenue	¥ million	1,221,848	1,150,514	1,121,789	1,227,470	1,280,501
Operating income	¥ million	60,495	39,662	28,816	32,475	11,284
Ordinary income	¥ million	49,879	31,384	16,193	24,086	6,908
Net income for term	¥ million	30,306	21,024	14,669	16,445	8,510
Paid-in Capital	¥ million	185,527	185,527	185,527	185,527	185,527
Number of Shares Issued	shares	371,055,259	371,055,259	371,055,259	371,055,259	371,055,259
Shareholders’ equity	¥ million	448,725	443,492	418,779	418,582	403,735
Total assets	¥ million	2,868,246	2,840,161	2,875,781	2,939,983	3,085,124
Ordinary income on Operating revenue	%	4.1	2.7	1.4	2.0	0.5
Capital expenditure	¥ million	146,277	185,963	152,946	204,908	169,869
Depriciation expenses	¥ million	97,346	94,290	92,421	90,956	91,789
Employees	people	8,928	8,788	8,678	8,553	8,460