Semi-Annual Statement Of Income And Retained Earnings

CONSEC CORPORATION - Filing #7717778

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	23,804,000 JPY	20,827,000 JPY	-25,846,000 JPY	87,384,000 JPY	5,244,000 JPY	146,056,000 JPY	21,638,000 JPY	-12,840,000 JPY	-61,154,000 JPY	29,194,000 JPY	90,732,000 JPY	-22,239,000 JPY	-35,051,000 JPY	2,181,000 JPY	-1,462,000 JPY	118,108,000 JPY
Non-operating income
Non-operating income	—	—	50,046,000 JPY	—	—	—	—	—	29,655,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	7,606,000 JPY	—	—	—	—	—	5,056,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	16,593,000 JPY	—	—	—	—	—	-36,556,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	1,217,000 JPY	—	—	—	—	—	89,960,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	4,600,000 JPY	—	—	—	—	—	70,316,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	13,211,000 JPY	—	—	—	—	—	-16,911,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	52,163,000 JPY	—	—	—	—	—	29,777,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	-18,515,000 JPY	—	—	—	—	—	12,711,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	-20,437,000 JPY	—	—	—	—	—	-59,399,000 JPY	—	—	—	—	—	—	—