JP-listed companies
MK SEIKO CO., LTD.

MK SEIKO CO., LTD.JP:5906

Market cap

¥6.8B

P/E ratio

16.6x

Income statement Balance sheet Cash flow

	Mar 20, 2013	Mar 20, 2014	Mar 20, 2015	Mar 20, 2016	Mar 20, 2017	Mar 20, 2018	Mar 20, 2019	Mar 20, 2020	Mar 20, 2021	Mar 20, 2022	Mar 20, 2023	Mar 20, 2024
Net sales	18,825	19,449	19,347	20,460	20,559	20,481	23,397	24,385	25,633	24,856	27,328	28,474
Cost of sales	12,989	13,287	13,231	14,341	13,827	13,622	15,775	16,409	17,172	16,791	18,648	19,260
Gross profit (loss)	5,835	6,162	6,116	6,119	6,732	6,859	7,621	7,976	8,462	8,064	8,680	9,214
Selling, general and administrative expenses	4,965	5,228	5,292	5,492	5,758	6,010	6,542	6,964	6,954	6,984	6,985	7,087
Promotion expenses	269	286	309	332	326	324	347	385	367	326	215	230
Storage charges	20	19	17	17	17	19	19	22	16	16	26	29
Freight-out	488	525	526	551	557	557	602	640	678	661	680	694
Advertising expenses	67	66	76	62	80	97	106	139	84	89	94	114
Provision of allowance for doubtful accounts	1	17	1	2	2	0	2	2	-	-	1	4
Remuneration, salaries and allowances for directors (and other officers)	2,086	2,219	2,251	2,357	2,511	2,607	2,807	2,964	2,973	3,025	3,050	3,046
Provision for bonuses	135	140	146	162	174	185	188	194	270	295	302	318
Depreciation	124	125	133	133	130	132	147	167	229	234	265	274
Amortization of goodwill	109	109	109	109	109	109	227	296	296	221	157	157
Other	1,669	1,722	1,724	1,767	1,852	1,980	2,097	2,155	2,041	2,116	2,194	2,221
Selling, general and administrative expenses	4,965	5,228	5,292	5,492	5,758	6,010	6,542	6,964	6,954	6,984	6,985	7,087
Operating profit (loss)	870	934	824	627	973	848	1,079	1,012	1,508	1,081	1,694	2,127
Interest income	1	1	1	1	17	22	25	29	26	33	42	77
Dividend income	20	30	36	37	38	42	40	54	47	52	55	68
Reversal of allowance for doubtful accounts	-	-	-	-	-	-	-	-	7	19	0	-
Rent revenue	-	-	-	-	-	-	-	-	-	-	13	11
Other	50	62	61	43	35	45	127	61	104	77	114	61
Consulting fee income	-	-	-	-	-	-	-	-	-	-	8	8
Non-operating income	71	94	99	101	90	113	192	144	179	190	212	205
Other	50	62	61	43	35	45	127	61	104	77	114	61
Non-operating income	71	94	99	101	90	113	192	144	179	190	212	205
Interest expenses	111	93	76	61	47	62	67	59	49	41	40	33
Foreign exchange losses	29	17	23	-	20	-	4	1	-	-	12	17
Other	19	46	31	42	28	36	31	34	31	25	38	29
Other	19	46	31	42	28	36	31	34	31	25	38	29
Non-operating expenses	159	156	130	103	95	98	101	95	80	66	90	79
Non-operating expenses	159	156	130	103	95	98	101	95	80	66	90	79
Ordinary profit (loss)	782	871	793	624	968	863	1,170	1,061	1,606	1,206	1,817	2,253
Gain on sale of non-current assets	0	0	4	0	0	0	15	7	-	1	13	1
Gain on sale of investment securities	0	-	14	6	-	-	-	117	41	-	0	1
Extraordinary income	0	0	18	9	7	0	202	124	41	1	13	2
Gain on extinguishment of tie-in shares	-	-	-	3	-	-	-	-	-	-	47	-
Extraordinary income	0	0	18	9	7	0	202	124	41	1	13	2
Loss on sale and retirement of non-current assets	4	3	3	3	1	4	18	9	29	1	6	4
Loss on valuation of investment securities	0	-	0	-	-	-	20	69	3	2	0	-
Provision for retirement benefits for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	105	-
Impairment losses	-	-	-	-	-	-	-	2	417	164	-	831
Impairment losses	-	-	-	-	-	-	-	2	417	164	-	831
Provision for retirement benefits for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	105	-
Extraordinary losses	4	3	22	3	2	4	38	252	468	167	111	835
Profit (loss) before income taxes	779	869	788	630	974	859	1,334	932	1,180	1,040	1,719	1,420
Income taxes - current	180	381	310	279	354	334	550	476	702	476	642	780
Income taxes - deferred	1	-19	8	-43	5	47	21	20	-44	-2	-92	-73
Income taxes	180	362	318	236	359	382	570	495	658	473	551	706
Profit (loss)	-	-	-	394	615	478	764	437	522	566	1,168	714
Profit (loss) attributable to owners of parent	-	-	-	394	615	478	764	437	522	566	1,168	714