Statement Of Income And Retained Earnings

CONSEC CORPORATION - Filing #7721207

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	4,289,000 JPY	36,584,000 JPY	7,286,000 JPY	20,818,000 JPY	-6,766,000 JPY	18,746,000 JPY	80,957,000 JPY	-7,331,000 JPY	12,555,000 JPY	-19,120,000 JPY	29,321,000 JPY	26,431,000 JPY	-46,496,000 JPY	15,707,000 JPY	-13,465,000 JPY	1,433,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	20,442,000 JPY	—	—	—	—	19,869,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	5,259,000 JPY	—	—	—	—	2,728,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	7,852,000 JPY	—	—	—	—	-29,354,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	242,000 JPY	—	—	—	—	27,866,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	334,000 JPY	—	—	—	—	0 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	7,760,000 JPY	—	—	—	—	-1,489,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	—	—	46,331,000 JPY	—	—	—	—	13,485,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-20,014,000 JPY	—	—	—	—	2,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	—	—	-18,557,000 JPY	—	—	—	—	-14,976,000 JPY	—	—	—