Statement Of Income And Retained Earnings

MK SEIKO CO., LTD. - Filing #7730217

Concept	2017-03-21 to 2017-12-20	2017-03-21 to 2017-12-20	2017-03-21 to 2017-12-20	2017-03-21 to 2017-12-20	2017-03-21 to 2017-12-20	2017-03-21 to 2017-12-20	2017-03-21 to 2017-12-20	2017-03-21 to 2017-12-20	2016-03-21 to 2016-12-20	2016-03-21 to 2016-12-20	2016-03-21 to 2016-12-20	2016-03-21 to 2016-12-20	2016-03-21 to 2016-12-20	2016-03-21 to 2016-12-20	2016-03-21 to 2016-12-20	2016-03-21 to 2016-12-20
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-35,909,000 JPY	1,688,872,000 JPY	289,142,000 JPY	39,450,000 JPY	1,209,132,000 JPY	-817,886,000 JPY	2,027,018,000 JPY	45,463,000 JPY	-80,146,000 JPY	1,655,388,000 JPY	99,162,000 JPY	376,314,000 JPY	-779,329,000 JPY	1,299,905,000 JPY	28,516,000 JPY	2,079,235,000 JPY
Non-operating income
Non-operating income	—	—	—	—	73,081,000 JPY	—	—	—	—	—	—	—	—	77,293,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	70,768,000 JPY	—	—	—	—	—	—	—	—	73,091,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	1,211,445,000 JPY	—	—	—	—	—	—	—	—	1,304,106,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	56,000 JPY	—	—	—	—	—	—	—	—	6,961,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	3,956,000 JPY	—	—	—	—	—	—	—	—	1,552,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	1,207,545,000 JPY	—	—	—	—	—	—	—	—	1,309,515,000 JPY	—	—
Income taxes - current	—	—	—	—	352,147,000 JPY	—	—	—	—	—	—	—	—	430,629,000 JPY	—	—
Income taxes - deferred	—	—	—	—	72,172,000 JPY	—	—	—	—	—	—	—	—	52,197,000 JPY	—	—
Profit (loss)	—	—	—	—	783,225,000 JPY	—	—	—	—	—	—	—	—	826,688,000 JPY	—	—