Semi-Annual Statement Of Income And Retained Earnings

MK SEIKO CO., LTD. - Filing #7733560

Concept	2017-03-21 to 2017-09-20	2017-03-21 to 2017-09-20	2017-03-21 to 2017-09-20	2017-03-21 to 2017-09-20	2017-03-21 to 2017-09-20	2017-03-21 to 2017-09-20	2017-03-21 to 2017-09-20	2017-03-21 to 2017-09-20	2016-03-21 to 2016-09-20	2016-03-21 to 2016-09-20	2016-03-21 to 2016-09-20	2016-03-21 to 2016-09-20	2016-03-21 to 2016-09-20	2016-03-21 to 2016-09-20	2016-03-21 to 2016-09-20	2016-03-21 to 2016-09-20
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	719,252,000 JPY	1,265,676,000 JPY	-546,424,000 JPY	27,953,000 JPY	1,147,631,000 JPY	35,412,000 JPY	-50,157,000 JPY	104,836,000 JPY	65,191,000 JPY	1,059,528,000 JPY	31,002,000 JPY	-78,242,000 JPY	132,816,000 JPY	1,210,296,000 JPY	678,977,000 JPY	-531,318,000 JPY
Non-operating income
Non-operating income	47,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	54,987,000 JPY	—
Non-operating expenses
Non-operating expenses	49,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	48,264,000 JPY	—
Ordinary profit (loss)	716,910,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	685,700,000 JPY	—
Extraordinary income
Extraordinary income	55,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,868,000 JPY	—
Extraordinary losses
Extraordinary losses	470,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,420,000 JPY	—
Profit (loss) before income taxes	716,495,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	691,149,000 JPY	—
Income taxes - current	262,937,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	294,790,000 JPY	—
Income taxes - deferred	8,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-16,334,000 JPY	—
Profit (loss)	444,908,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	412,693,000 JPY	—