Chuo-Nittochi Group Co., Ltd.【JP:E35360】
| Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 |
|---|
| Operating revenue | 7,958 | 5,230 | 6,705 |
|---|
| Operating costs | 1,076 | 2,383 | 2,403 |
|---|
| Operating gross profit (loss) | 6,881 | 2,846 | 4,302 |
|---|
| Selling, general and administrative expenses | 1,312 | 1,500 | 1,617 |
|---|
| Operating profit (loss) | 5,569 | 1,346 | 2,685 |
|---|
| Interest income | - | - | - |
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| Dividend income | 4,828 | 5,094 | 10,069 |
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| Share of profit of entities accounted for using equity method | 1,240 | 2,254 | 250 |
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| Other | - | - | - |
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| Non-operating income | - | 3 | 1 |
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| Interest expenses | 4,042 | 4,068 | 4,058 |
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| Commission expenses | 644 | 1,067 | 361 |
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| Other | 1,116 | 745 | 724 |
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| Non-operating expenses | 5,803 | 5,882 | 5,144 |
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| Ordinary profit (loss) | 5,569 | 1,349 | 2,686 |
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| Gain on sale of non-current assets | 5,103 | 5,863 | 4,297 |
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| Gain on sale of investment securities | 810 | 10,069 | 626 |
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| Gain on step acquisitions | 418 | 1,832 | - |
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| Other | - | 834 | 364 |
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| Extraordinary income | 93,058 | 18,599 | 5,289 |
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| Loss on sale of non-current assets | 43 | 40 | 1,086 |
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| Loss on retirement of non-current assets | 3,360 | 662 | 415 |
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| Loss on sale of investment securities | 72 | 1,708 | - |
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| Loss on valuation of investment securities | - | 90 | 211 |
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| Impairment losses | - | 1,534 | 1,179 |
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| Business unification expenses | 1,043 | 275 | - |
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| Extraordinary losses | 5,862 | 4,311 | 2,893 |
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| Profit (loss) before income taxes | 5,569 | 1,349 | 2,686 |
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| Income taxes - current | 3 | 3 | 3 |
|---|
| Income taxes - deferred | -136 | -146 | 174 |
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| Income taxes | -133 | -142 | 178 |
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| Profit (loss) | 5,702 | 1,491 | 2,508 |
|---|
| Profit (loss) attributable to non-controlling interests | 145 | 134 | 126 |
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| Profit (loss) attributable to owners of parent | 100,799 | 25,352 | 20,554 |
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