KNT CT : CONSOLIDATED STATEMENTS OF OPERATIONS Years ended March 31, 2023 and 2022
July 05, 2023 at 08:47 pm EDT
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KNT-CT HOLDINGS CO., LTD.
CONSOLIDATED STATEMENTS OF OPERATIONS
Years ended March 31, 2023 and 2022
Millions of Yen
Apr 1, 2022 - Mar 31, 2023
Apr 1, 2021 - Mar 31, 2022
Operating revenue
Tour revenue
¥ 252,152
¥ 139,957
Cost of tour revenue
197,571
108,966
Gross profit
54,580
30,990
Selling, general and administrative expenses
43,169
38,677
Operating income
11,410
(7,686)
Other income(expense)
Interest and dividend income
252
192
Interest expense
(65)
(68)
Exchange gains(losses)
83
55
Subsidy income
275
3,871
Gain on sale of non-current assets
312
-
Gain on sales of investment securities
-
115
Special survey costs, etc.
(900)
-
Loss on business restructuring
(344)
(711)
Impairment Loss
(31)
(485)
Other, net
75
(264)
Income(loss)before income taxes
11,068
(4,981)
Income taxes current
562
709
Income taxes deferred
(1,278)
89
Profit(Loss) attributable to non-controlling interests
(6)
(8)
Profit(Loss) attributable to owners of parent
¥ 11,790
(¥5,771)
Yen
Amounts per share of common stock:
Net income(Loss)
¥ 431.55
(¥211.24)
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 00:46:09 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.
KNT-CT HOLDINGS CO., LTD. 
