Consolidated Statement Of Income

CONSEC CORPORATION - Filing #7295390

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
173,473,000 JPY
5,154,521,000 JPY
507,768,000 JPY
787,291,000 JPY
1,824,847,000 JPY
5,115,605,000 JPY
1,861,143,000 JPY
1,682,058,000 JPY
4,990,549,000 JPY
670,879,000 JPY
178,213,000 JPY
419,587,000 JPY
103,087,000 JPY
1,992,829,000 JPY
5,046,653,000 JPY
Cost of sales
3,996,428,000 JPY
3,885,588,000 JPY
Operating expenses
Selling, general and administrative expenses
1,168,017,000 JPY
1,161,043,000 JPY
Provision of allowance for doubtful accounts
713,000 JPY
2,748,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
8,978,000 JPY
8,782,000 JPY
Operating expenses
Gross profit (loss)
1,119,177,000 JPY
1,104,961,000 JPY
General and administrative expenses
Operating expenses
Net sales
Operating profit (loss)
-14,660,000 JPY
173,932,000 JPY
20,355,000 JPY
12,492,000 JPY
101,589,000 JPY
-48,839,000 JPY
54,156,000 JPY
48,908,000 JPY
-56,082,000 JPY
-5,818,000 JPY
-6,922,000 JPY
-29,315,000 JPY
-18,545,000 JPY
167,660,000 JPY
155,968,000 JPY
Ordinary profit (loss)
-37,916,000 JPY
-23,800,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
16,720,000 JPY
18,079,000 JPY
Interest income
1,009,000 JPY
702,000 JPY
Other
8,691,000 JPY
8,081,000 JPY
Non-operating income
35,700,000 JPY
36,218,000 JPY
Extraordinary income
69,679,000 JPY
138,777,000 JPY
Non-operating expenses
Interest expenses
2,024,000 JPY
1,820,000 JPY
Other
1,820,000 JPY
1,002,000 JPY
Non-operating expenses
24,776,000 JPY
3,936,000 JPY
Extraordinary losses
290,000 JPY
24,482,000 JPY
Impairment losses
JPY
23,928,000 JPY
Profit (loss) before income taxes
31,473,000 JPY
90,495,000 JPY
Gross profit
Income taxes - current
36,662,000 JPY
26,150,000 JPY
Extraordinary income
Gain on sale of non-current assets
80,000 JPY
8,000 JPY
Gain on sale of investment securities
52,625,000 JPY
20,369,000 JPY
Extraordinary losses
Income taxes - deferred
8,787,000 JPY
-20,439,000 JPY
Income taxes
45,449,000 JPY
5,711,000 JPY
Profit (loss)
-13,976,000 JPY
84,784,000 JPY
Profit (loss) attributable to non-controlling interests
-8,941,000 JPY
-9,041,000 JPY
Profit (loss) attributable to owners of parent
-5,035,000 JPY
93,825,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-54,317,000 JPY
122,529,000 JPY
Foreign currency translation adjustment
90,886,000 JPY
42,432,000 JPY
Remeasurements of defined benefit plans, net of tax
-22,981,000 JPY
-7,983,000 JPY
Other comprehensive income
13,587,000 JPY
156,978,000 JPY
Profit attributable to
Comprehensive income
-389,000 JPY
241,762,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-8,986,000 JPY
241,303,000 JPY
Comprehensive income attributable to non-controlling interests
8,596,000 JPY
459,000 JPY

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