Year To Quarter End Consolidated Statement Of Income

Kin-Ei Corp. - Filing #7716775

Concept	2018-02-01 to 2018-10-31	2018-02-01 to 2018-10-31	2018-02-01 to 2018-10-31	2018-02-01 to 2018-10-31	2018-02-01 to 2018-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31	2017-02-01 to 2017-10-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	1,336,954,000 JPY	1,361,499,000 JPY	2,698,454,000 JPY	JPY	2,698,454,000 JPY	1,345,672,000 JPY	2,704,737,000 JPY	1,359,065,000 JPY	2,704,737,000 JPY	JPY
Operating profit (loss)	324,497,000 JPY	84,488,000 JPY	408,986,000 JPY	-215,595,000 JPY	193,390,000 JPY	328,599,000 JPY	399,811,000 JPY	71,212,000 JPY	181,396,000 JPY	-218,415,000 JPY
Non-operating income
Interest income	—	—	—	—	1,052,000 JPY	—	—	—	914,000 JPY	—
Dividend income	—	—	—	—	138,000 JPY	—	—	—	127,000 JPY	—
Non-operating income	—	—	—	—	10,034,000 JPY	—	—	—	2,137,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	—	3,408,000 JPY	—	—	—	1,523,000 JPY	—
Non-operating expenses	—	—	—	—	3,413,000 JPY	—	—	—	1,534,000 JPY	—
Ordinary profit (loss)	—	—	—	—	200,011,000 JPY	—	—	—	181,999,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	—	4,632,000 JPY	—	—	—	13,050,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	195,379,000 JPY	—	—	—	168,948,000 JPY	—
Income taxes - current	—	—	—	—	78,126,000 JPY	—	—	—	74,048,000 JPY	—
Income taxes - deferred	—	—	—	—	-17,061,000 JPY	—	—	—	-20,719,000 JPY	—
Income taxes	—	—	—	—	61,064,000 JPY	—	—	—	53,329,000 JPY	—
Profit (loss)	—	—	—	—	134,314,000 JPY	—	—	—	115,619,000 JPY	—