Semi-Annual Statement Of Income And Retained Earnings

CONSEC CORPORATION - Filing #7581707

Concept	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	37,345,000 JPY	48,226,000 JPY	-17,595,000 JPY	-13,914,000 JPY	-14,286,000 JPY	86,943,000 JPY	-64,822,000 JPY	126,719,000 JPY	56,669,000 JPY	49,850,000 JPY	-32,924,000 JPY	-85,000 JPY	135,215,000 JPY	-13,715,000 JPY	195,010,000 JPY	-5,301,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	32,054,000 JPY	—	—	—	—	—	—	—	—	27,642,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	15,558,000 JPY	—	—	—	—	—	—	—	—	5,442,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	-48,326,000 JPY	—	—	—	—	—	—	—	—	16,900,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	1,781,000 JPY	—	—	—	—	—	—	—	—	4,845,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	561,000 JPY	—	—	—	—	—	—	—	—	8,448,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	-47,105,000 JPY	—	—	—	—	—	—	—	—	13,297,000 JPY
Income taxes - current	—	—	—	—	—	—	27,699,000 JPY	—	—	—	—	—	—	—	—	35,142,000 JPY
Income taxes - deferred	—	—	—	—	—	—	-661,000 JPY	—	—	—	—	—	—	—	—	-91,000 JPY
Profit (loss)	—	—	—	—	—	—	-74,143,000 JPY	—	—	—	—	—	—	—	—	-21,754,000 JPY