KNT CT : CONSOLIDATED STATEMENTS OF OPERATIONS Years ended March 31, 2022 and 2021
July 05, 2023 at 08:47 pm
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KNT-CT HOLDINGS CO., LTD.
CONSOLIDATED STATEMENTS OF OPERATIONS
Years ended March 31, 2022 and 2021
Millions of Yen
Apr 1, 2021 - Mar 31, 2022
Apr 1, 2020 - Mar 31, 2021
Operating revenue
Tour revenue
¥ 139,957
¥ 87,889
Cost of tour revenue
108,966
65,916
Gross profit
30,990
21,972
Selling, general and administrative expenses
38,677
49,054
Operating income
(7,686)
(27,082)
Other income(expense)
Interest and dividend income
192
177
Interest expense
(68)
(61)
Exchange gains(losses)
55
357
Subsidy income
3,871
9,731
Gain on sales of investment securities
115
132
Loss on business restructuring
(711)
(7,189)
Impairment Loss
(485)
(3,649)
Equity in losses of affiliates
0
(8)
Other, net
(264)
(81)
Income(loss)before income taxes
(4,981)
(27,674)
Income taxes current
709
55
Income taxes deferred
89
749
Profit(Loss) attributable to non-controlling interests
(8)
(23)
Profit(Loss) attributable to owners of parent
(¥5,771)
(¥28,456)
Yen
Amounts per share of common stock:
Net income(Loss)
(¥211.24)
(¥1,041.50)
Cash dividends applicable to the year
0.00
0.00
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KNT-CT Holdings Co. Ltd. published this content on 06 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 July 2023 00:46:08 UTC.
KNT-CT Holdings Co., Ltd. is a Japan-based company mainly engaged in the travel business. The Company operates in three segments. The Personal Travel segment is engaged in the provision of domestic and overseas tour services, the planning and sale of travel products under domestic and overseas planning travel brands, the sale of Japan Railways (JR) tickets, domestic and overseas air tickets and hotel vouchers. The Group Tour segment is engaged in the provision of group tour for companies, schools, government and public interest corporations, and the planning and sale of travel products. The Others segment engaged in the planning and sale of travel products, merchandising and provision of travel-related services, among others.