Semi-Annual Statement Of Income And Retained Earnings

CONSEC CORPORATION - Filing #7350183

Concept	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	340,861,000 JPY	87,956,000 JPY	-18,545,000 JPY	12,415,000 JPY	-12,111,000 JPY	-17,401,000 JPY	58,812,000 JPY	242,150,000 JPY	176,452,000 JPY	-34,326,000 JPY	-17,814,000 JPY	-22,297,000 JPY	276,255,000 JPY	103,157,000 JPY	-19,664,000 JPY	72,933,000 JPY
Non-operating income
Non-operating income	—	—	—	62,858,000 JPY	—	—	—	—	—	—	55,447,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	15,911,000 JPY	—	—	—	—	—	—	19,895,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	59,362,000 JPY	—	—	—	—	—	—	17,737,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	213,517,000 JPY	—	—	—	—	—	—	2,158,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	25,760,000 JPY	—	—	—	—	—	—	580,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	247,119,000 JPY	—	—	—	—	—	—	19,315,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	51,505,000 JPY	—	—	—	—	—	—	46,099,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	21,072,000 JPY	—	—	—	—	—	—	13,923,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	174,542,000 JPY	—	—	—	—	—	—	-40,706,000 JPY	—	—	—	—	—