Statement Of Income And Retained Earnings

Kin-Ei Corp. - Filing #7727072

Concept	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	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	425,873,000 JPY	74,628,000 JPY	-294,844,000 JPY	205,657,000 JPY	—	500,501,000 JPY	—	399,727,000 JPY	62,617,000 JPY	—	-277,930,000 JPY	—	462,345,000 JPY	184,414,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	4,226,000 JPY	—	—	—	—	—	—	—	—	—	5,876,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	2,053,000 JPY	—	—	—	—	—	—	—	—	—	3,791,000 JPY
Ordinary profit (loss)	—	—	—	—	—	207,830,000 JPY	—	—	—	—	—	—	—	—	—	186,499,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	32,897,000 JPY	—	—	—	—	—	—	—	—	—	30,508,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	174,932,000 JPY	—	—	—	—	—	—	—	—	—	155,990,000 JPY
Income taxes - current	—	—	—	—	—	73,948,000 JPY	—	—	—	—	—	—	—	—	—	73,895,000 JPY
Income taxes - deferred	—	—	—	—	—	-18,394,000 JPY	—	—	—	—	—	—	—	—	—	-21,158,000 JPY
Profit (loss)	119,379,000 JPY	119,379,000 JPY	—	—	—	119,379,000 JPY	119,379,000 JPY	—	103,253,000 JPY	—	—	103,253,000 JPY	—	103,253,000 JPY	—	103,253,000 JPY