Semi-Annual Statement Of Income And Retained Earnings

Kin-Ei Corp. - Filing #7569388

Concept	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	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	464,695,000 JPY	—	-289,839,000 JPY	—	409,742,000 JPY	54,953,000 JPY	174,856,000 JPY	—	—	424,041,000 JPY	454,416,000 JPY	—	-30,374,000 JPY	-288,862,000 JPY	135,179,000 JPY	—
Non-operating income
Non-operating income	—	—	—	—	—	—	15,567,000 JPY	—	—	—	—	—	—	—	32,006,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	6,736,000 JPY	—	—	—	—	—	—	—	8,127,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	183,687,000 JPY	—	—	—	—	—	—	—	159,058,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	23,320,000 JPY	—	—	—	—	—	—	—	68,228,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	26,440,000 JPY	—	—	—	—	—	—	—	70,710,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	180,566,000 JPY	—	—	—	—	—	—	—	156,575,000 JPY	—
Income taxes - current	—	—	—	—	—	—	56,348,000 JPY	—	—	—	—	—	—	—	48,221,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	-395,000 JPY	—	—	—	—	—	—	—	335,000 JPY	—
Profit (loss)	—	124,612,000 JPY	—	124,612,000 JPY	—	—	124,612,000 JPY	124,612,000 JPY	108,018,000 JPY	—	—	108,018,000 JPY	—	—	108,018,000 JPY	108,018,000 JPY