Statement Of Income

CONSEC CORPORATION - Filing #7598710

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Statement of income
Statement of income
Net sales
Net sales
10,141,643,000 JPY
3,275,116,000 JPY
382,465,000 JPY
2,188,836,000 JPY
233,142,000 JPY
3,425,029,000 JPY
637,057,000 JPY
8,162,294,000 JPY
10,081,097,000 JPY
7,937,653,000 JPY
9,920,216,000 JPY
9,844,439,000 JPY
3,524,167,000 JPY
3,330,395,000 JPY
377,213,000 JPY
761,457,000 JPY
1,672,880,000 JPY
254,103,000 JPY
Net sales of completed construction contracts
1,428,502,000 JPY
1,082,085,000 JPY
Net sales of goods
4,552,830,000 JPY
4,700,241,000 JPY
Real estate lease revenue
68,945,000 JPY
66,393,000 JPY
Net sales of finished goods
2,112,016,000 JPY
2,088,934,000 JPY
Operating revenue
Operating expenses
Depreciation
61,740,000 JPY
66,059,000 JPY
Provision of allowance for doubtful accounts
JPY
892,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
236,285,000 JPY
234,427,000 JPY
Cost of sales of completed construction contracts
1,098,523,000 JPY
1,000,924,000 JPY
Cost of purchased goods
3,878,638,000 JPY
3,918,059,000 JPY
Cost of products manufactured
506,269,000 JPY
534,787,000 JPY
Cost of sales
6,094,588,000 JPY
7,533,189,000 JPY
6,099,658,000 JPY
7,526,005,000 JPY
Total
4,114,923,000 JPY
4,152,486,000 JPY
Ending merchandise inventory
241,510,000 JPY
236,285,000 JPY
Cost of goods sold
3,781,235,000 JPY
3,895,246,000 JPY
Beginning finished goods inventory
569,676,000 JPY
569,297,000 JPY
Total
1,826,499,000 JPY
1,795,660,000 JPY
Ending finished goods inventory
585,679,000 JPY
569,676,000 JPY
Cost of finished goods sold
1,214,830,000 JPY
1,203,488,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
1,751,545,000 JPY
2,222,789,000 JPY
1,773,963,000 JPY
2,211,661,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,830,000 JPY
16,654,000 JPY
9,830,000 JPY
16,062,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
80,760,000 JPY
80,760,000 JPY
Welfare expenses
152,288,000 JPY
150,297,000 JPY
Rent expenses on land and buildings
75,903,000 JPY
75,280,000 JPY
Operating profit (loss)
726,666,000 JPY
98,796,000 JPY
-7,771,000 JPY
383,723,000 JPY
-34,551,000 JPY
339,334,000 JPY
-52,865,000 JPY
316,160,000 JPY
325,119,000 JPY
64,032,000 JPY
499,397,000 JPY
106,772,000 JPY
349,738,000 JPY
104,199,000 JPY
-10,534,000 JPY
15,995,000 JPY
57,643,000 JPY
-17,643,000 JPY
Gross profit
Gross profit (loss)
2,067,706,000 JPY
2,547,908,000 JPY
1,837,995,000 JPY
2,318,434,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
5,611,000 JPY
2,377,000 JPY
5,278,000 JPY
2,787,000 JPY
Ordinary profit (loss)
367,770,000 JPY
368,731,000 JPY
124,549,000 JPY
172,947,000 JPY
Extraordinary income
2,102,000 JPY
9,404,000 JPY
13,708,000 JPY
17,991,000 JPY
Non-operating expenses
Interest expenses
1,925,000 JPY
3,500,000 JPY
2,383,000 JPY
3,877,000 JPY
Non-operating income
Dividend income
30,470,000 JPY
24,500,000 JPY
44,031,000 JPY
23,861,000 JPY
Non-operating income
61,449,000 JPY
58,740,000 JPY
76,152,000 JPY
74,346,000 JPY
Financial revenue
Other
6,618,000 JPY
10,523,000 JPY
8,710,000 JPY
13,766,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Amortization of goodwill
4,568,000 JPY
JPY
JPY
JPY
JPY
JPY
4,568,000 JPY
4,568,000 JPY
4,568,000 JPY
4,568,000 JPY
JPY
JPY
JPY
4,568,000 JPY
JPY
JPY
Non-operating expenses
Non-operating expenses
9,840,000 JPY
15,128,000 JPY
15,635,000 JPY
8,171,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
6,908,000 JPY
10,243,000 JPY
Other
1,007,000 JPY
2,221,000 JPY
3,009,000 JPY
2,715,000 JPY
Extraordinary losses
145,718,000 JPY
155,989,000 JPY
479,000 JPY
20,860,000 JPY
Impairment losses
43,767,000 JPY
JPY
JPY
JPY
87,533,000 JPY
JPY
131,300,000 JPY
131,300,000 JPY
JPY
JPY
Extraordinary income
Gain on sale of non-current assets
24,000 JPY
30,000 JPY
Gain on sale of investment securities
2,102,000 JPY
9,380,000 JPY
13,708,000 JPY
17,961,000 JPY
Profit (loss) before income taxes
224,153,000 JPY
222,145,000 JPY
137,779,000 JPY
170,078,000 JPY
Extraordinary losses
Income taxes - current
130,477,000 JPY
169,847,000 JPY
70,964,000 JPY
85,294,000 JPY
Income taxes - deferred
14,352,000 JPY
-1,779,000 JPY
2,905,000 JPY
5,959,000 JPY
General and administrative expenses
Income taxes
144,830,000 JPY
168,069,000 JPY
73,869,000 JPY
91,253,000 JPY
Profit (loss)
79,324,000 JPY
79,324,000 JPY
79,324,000 JPY
54,077,000 JPY
79,324,000 JPY
63,910,000 JPY
63,910,000 JPY
63,910,000 JPY
63,910,000 JPY
78,825,000 JPY

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