Semi-Annual Statement Of Income And Retained Earnings

Kin-Ei Corp. - Filing #7610646

Concept	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	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	424,041,000 JPY	454,416,000 JPY	—	-30,374,000 JPY	-288,862,000 JPY	135,179,000 JPY	—	—	491,303,000 JPY	-102,404,000 JPY	—	93,654,000 JPY	—	388,899,000 JPY	-295,245,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	32,006,000 JPY	—	—	—	—	—	40,960,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	8,127,000 JPY	—	—	—	—	—	8,005,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	159,058,000 JPY	—	—	—	—	—	126,608,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	68,228,000 JPY	—	—	—	—	—	JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	70,710,000 JPY	—	—	—	—	—	46,332,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	156,575,000 JPY	—	—	—	—	—	80,276,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	48,221,000 JPY	—	—	—	—	—	20,863,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	335,000 JPY	—	—	—	—	—	4,386,000 JPY	—	—	—
Profit (loss)	108,018,000 JPY	—	—	108,018,000 JPY	—	—	108,018,000 JPY	108,018,000 JPY	55,025,000 JPY	—	—	55,025,000 JPY	55,025,000 JPY	55,025,000 JPY	—	—