KNT CT : Consolidated Statements of Changes to Stockholders' Equity Current fiscal year(April 1, 2022-March 31, 2023)
July 05, 2023 at 08:47 pm EDT
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KNT-CT HOLDINGS CO., LTD.
Consolidated Statements of Changes to Stockholders' Equity
Current fiscal year(April 1, 2022- March 31, 2023)
(Millions of Yen)
Stockholders' Equity
Common stock
Capital surplus
Retained earnings
Treasury stock
Total stockholders'
equity
Balance at April 1,2022
8,041
47,204
(32,700)
(14)
22,531
Cumulative effects of
changes in accounting
―
policies
Restated balance at
8,041
47,204
(32,700)
(14)
22,531
April 1,2022
Fluctuations in the
period
Issuance of new
―
share
Capital increase of
consolidated
(23)
(23)
subsidiaries
Transfer from share
capital to other
(7,941)
7,941
―
capital surplus
Profit(Loss)
attributable to
11,790
11,790
owners of parent
Acquisition of
(1)
(1)
treasury stock
Fluctuations other
than stockholders'
equity in the
period(net)
Total fluctuations in
(7,941)
7,918
11,790
(1)
11,766
the period
Balance at March 31,2023
100
55,122
(20,910)
(15)
34,297
Appraisal and Translation Differences
Non-
Net unrealized
Foreign currency
Remeasurements
Accumulated
controlling
Total Net Assets
other
holding gains on
translation
of defined benefit
interests
comprehensive
securities
adjisument
plans
income
Balance at April 1,2022
1,015
469
267
1,752
31
24,315
Cumulative effects of
changes in accounting
―
policies
Restated balance at
1,015
469
267
1,752
31
24,315
April 1,2022
Fluctuations in the
period
Issuance of new
―
share
Capital increase of
consolidated
(23)
subsidiaries
Transfer from share
capital to other
―
capital surplus
Profit(Loss)
attributable to
11,790
owners of parent
Acquisition of
(1)
treasury stock
Fluctuations other
than stockholders'
28
33
(233)
(172)
15
(156)
equity in the
period(net)
Total fluctuations in
28
33
(233)
(172)
15
11,609
the period
Balance at March 31,2023
1,043
502
33
1,580
47
35,925
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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. 
