Semi-Annual Statement Of Income And Retained Earnings

Kin-Ei Corp. - Filing #7340315

Concept	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	430,076,000 JPY	126,410,000 JPY	556,486,000 JPY	255,771,000 JPY	—	-300,715,000 JPY	464,695,000 JPY	—	—	—	409,742,000 JPY	54,953,000 JPY	174,856,000 JPY	-289,839,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	4,255,000 JPY	—	—	—	—	—	—	—	—	15,567,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	5,644,000 JPY	—	—	—	—	—	—	—	—	6,736,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	254,382,000 JPY	—	—	—	—	—	—	—	—	183,687,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	23,320,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	28,612,000 JPY	—	—	—	—	—	—	—	—	26,440,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	225,770,000 JPY	—	—	—	—	—	—	—	—	180,566,000 JPY	—
Income taxes - current	—	—	—	—	—	76,678,000 JPY	—	—	—	—	—	—	—	—	56,348,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-5,855,000 JPY	—	—	—	—	—	—	—	—	-395,000 JPY	—
Profit (loss)	154,948,000 JPY	154,948,000 JPY	—	—	—	154,948,000 JPY	154,948,000 JPY	—	—	124,612,000 JPY	124,612,000 JPY	124,612,000 JPY	—	—	124,612,000 JPY	—