Semi-Annual Statement Of Income And Retained Earnings

Kin-Ei Corp. - Filing #7712628

Concept	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	494,247,000 JPY	101,520,000 JPY	392,727,000 JPY	—	196,459,000 JPY	-297,788,000 JPY	—	—	425,873,000 JPY	—	74,628,000 JPY	-294,844,000 JPY	205,657,000 JPY	—	500,501,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	12,469,000 JPY	—	—	—	—	—	—	—	4,226,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	5,347,000 JPY	—	—	—	—	—	—	—	2,053,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	203,581,000 JPY	—	—	—	—	—	—	—	207,830,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	43,880,000 JPY	—	—	—	—	—	—	—	JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	74,788,000 JPY	—	—	—	—	—	—	—	32,897,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	172,672,000 JPY	—	—	—	—	—	—	—	174,932,000 JPY	—	—
Income taxes - current	—	—	—	—	—	67,026,000 JPY	—	—	—	—	—	—	—	73,948,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	-12,278,000 JPY	—	—	—	—	—	—	—	-18,394,000 JPY	—	—
Profit (loss)	117,924,000 JPY	—	—	—	117,924,000 JPY	117,924,000 JPY	—	117,924,000 JPY	119,379,000 JPY	—	119,379,000 JPY	—	—	119,379,000 JPY	119,379,000 JPY	—