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 |