Consolidated Statement Of Income

Kin-Ei Corp. - Filing #7734264

Concept	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2017-02-01 to 2017-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31	2016-02-01 to 2016-07-31
Consolidated statement of income
Statement of income
Net sales	JPY	1,836,399,000 JPY	939,055,000 JPY	1,836,399,000 JPY	897,343,000 JPY	802,796,000 JPY	898,869,000 JPY	1,701,665,000 JPY	1,701,665,000 JPY	JPY
Operating profit (loss)	-148,697,000 JPY	290,063,000 JPY	68,479,000 JPY	141,365,000 JPY	221,583,000 JPY	21,498,000 JPY	221,341,000 JPY	109,547,000 JPY	242,840,000 JPY	-133,292,000 JPY
Ordinary profit (loss)	—	—	—	142,047,000 JPY	—	—	—	109,148,000 JPY	—	—
Net sales
Non-operating income	—	—	—	1,698,000 JPY	—	—	—	929,000 JPY	—	—
Dividend income	—	—	—	127,000 JPY	—	—	—	103,000 JPY	—	—
Interest income	—	—	—	519,000 JPY	—	—	—	469,000 JPY	—	—
Non-operating income
Miscellaneous income	—	—	—	88,000 JPY	—	—	—	145,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	1,006,000 JPY	—	—	—	1,323,000 JPY	—	—
Non-operating expenses	—	—	—	1,017,000 JPY	—	—	—	1,329,000 JPY	—	—
Extraordinary losses	—	—	—	12,579,000 JPY	—	—	—	1,389,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	129,467,000 JPY	—	—	—	107,758,000 JPY	—	—
Income taxes - current	—	—	—	51,048,000 JPY	—	—	—	46,195,000 JPY	—	—
Income taxes - deferred	—	—	—	-10,502,000 JPY	—	—	—	-11,491,000 JPY	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	12,579,000 JPY	—	—	—	1,389,000 JPY	—	—
Income taxes	—	—	—	40,546,000 JPY	—	—	—	34,704,000 JPY	—	—
Profit (loss)	—	—	—	88,921,000 JPY	—	—	—	73,054,000 JPY	—	—