Semi-Annual Statement Of Income And Retained Earnings

CONSEC CORPORATION - Filing #7592603

Concept	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	12,702,000 JPY	-14,005,000 JPY	28,268,000 JPY	-4,339,000 JPY	31,541,000 JPY	-52,566,000 JPY	-6,120,000 JPY	48,047,000 JPY	63,020,000 JPY	23,891,000 JPY	-2,809,000 JPY	45,322,000 JPY	-14,045,000 JPY	17,054,000 JPY	-6,394,000 JPY	-40,029,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	21,743,000 JPY	—	—	—	—	—	—	—	—	—	19,381,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	12,254,000 JPY	—	—	—	—	—	—	—	—	—	3,632,000 JPY
Ordinary profit (loss)	—	—	—	—	—	-43,078,000 JPY	—	—	—	—	—	—	—	—	—	-24,281,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	982,000 JPY	—	—	—	—	—	—	—	—	—	2,374,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	483,000 JPY	—	—	—	—	—	—	—	—	—	0 JPY
Profit (loss) before income taxes	—	—	—	—	—	-42,579,000 JPY	—	—	—	—	—	—	—	—	—	-21,907,000 JPY
Income taxes - current	—	—	—	—	—	17,840,000 JPY	—	—	—	—	—	—	—	—	—	16,996,000 JPY
Income taxes - deferred	—	—	—	—	—	-6,676,000 JPY	—	—	—	—	—	—	—	—	—	-5,200,000 JPY
Profit (loss)	—	—	—	—	—	-53,743,000 JPY	—	—	—	—	—	—	—	—	—	-33,703,000 JPY