Below are the financial statements of Kintetsu Group Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating revenue | 1,629.53a | 1,561a | 691.51a | 697.2a |
Operating expenses | -1,542.1a | -1,493.86a | -687.65a | -759.32a |
Operating profit (loss) | 87.43a | 67.14a | 3.86a | -62.12a |
Non-operating profit (loss) | — | — | — | — |
Non-operating income | 12.27a | 19.97a | 36.95a | 31.37a |
Interest and dividend income | 4.87a | 1.96a | 1.17a | 0.83a |
Share of profit of entities accounted for using equity method | 2.29a | 8.71a | 21.85a | 11.72a |
Non-operating expenses | -15.06a | -12.5a | -10.15a | -11.22a |
Interest expense | -10.22a | -8.84a | -7.39a | -7.86a |
Ordinary profit (loss) | 84.64a | 74.61a | 30.66a | -41.96a |
Extraordinary income | 6.37a | 53.37a | 40.95a | 7.06a |
Extraordinary losses | -13.93a | -21.1a | -19.47a | -48.6a |
Profit (loss) before income taxes | 77.08a | 106.88a | 52.14a | -83.51a |
Income taxes-current | -17.97a | -13.06a | -6.53a | -1.51a |
Income taxes-deferred | -6.11a | -0.51a | -2.61a | -14.46a |
Profit (loss) | 53a | 94.34a | 43a | -70.56a |
Profit (loss) attributable to non-controlling interests | 5.19a | 2.74a | 0.25a | -10.37a |
Profit (loss) attributable to owners of parent | 47.81a | 91.6a | 42.76a | -60.19a |
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