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 |