Semi-Annual Statement Of Income And Retained Earnings

KEL CORPORATION - Filing #7539014

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
707,907,000 JPY
1,287,010,000 JPY
Non-operating income
Non-operating income
144,229,000 JPY
181,381,000 JPY
Non-operating expenses
Non-operating expenses
1,513,000 JPY
14,107,000 JPY
Ordinary profit (loss)
850,623,000 JPY
1,454,284,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
98,000 JPY
Profit (loss) before income taxes
850,623,000 JPY
1,454,185,000 JPY
Income taxes - current
279,666,000 JPY
471,542,000 JPY
Income taxes - deferred
-4,262,000 JPY
-9,829,000 JPY
Profit (loss)
575,218,000 JPY
992,472,000 JPY

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