Semi-Annual Statement Of Income And Retained Earnings

MK SEIKO CO., LTD. - Filing #7587373

Concept	2022-03-21 to 2022-09-20	2022-03-21 to 2022-09-20	2022-03-21 to 2022-09-20	2022-03-21 to 2022-09-20	2022-03-21 to 2022-09-20	2022-03-21 to 2022-09-20	2022-03-21 to 2022-09-20	2021-03-21 to 2021-09-20	2021-03-21 to 2021-09-20	2021-03-21 to 2021-09-20	2021-03-21 to 2021-09-20	2021-03-21 to 2021-09-20	2021-03-21 to 2021-09-20	2021-03-21 to 2021-09-20
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	48,978,000 JPY	11,172,000 JPY	55,665,000 JPY	1,253,030,000 JPY	648,812,000 JPY	1,368,846,000 JPY	-720,034,000 JPY	-127,885,000 JPY	82,397,000 JPY	20,844,000 JPY	1,397,380,000 JPY	1,372,736,000 JPY	-686,035,000 JPY	686,700,000 JPY
Non-operating income
Non-operating income	—	—	—	—	113,068,000 JPY	—	—	—	—	—	—	—	—	100,378,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	38,525,000 JPY	—	—	—	—	—	—	—	—	33,008,000 JPY
Ordinary profit (loss)	—	—	—	—	723,355,000 JPY	—	—	—	—	—	—	—	—	754,069,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	12,582,000 JPY	—	—	—	—	—	—	—	—	1,361,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	3,116,000 JPY	—	—	—	—	—	—	—	—	498,000 JPY
Profit (loss) before income taxes	—	—	—	—	732,821,000 JPY	—	—	—	—	—	—	—	—	754,932,000 JPY
Income taxes - current	—	—	—	—	339,267,000 JPY	—	—	—	—	—	—	—	—	299,159,000 JPY
Income taxes - deferred	—	—	—	—	-88,757,000 JPY	—	—	—	—	—	—	—	—	12,111,000 JPY
Profit (loss)	—	—	—	—	482,312,000 JPY	—	—	—	—	—	—	—	—	443,661,000 JPY