Statement Of Income

CONSEC CORPORATION - Filing #7724366

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Statement of income
Statement of income
Net sales
Net sales
3,371,161,000 JPY
3,448,186,000 JPY
9,972,400,000 JPY
344,362,000 JPY
7,826,708,000 JPY
782,076,000 JPY
1,733,403,000 JPY
9,885,696,000 JPY
293,213,000 JPY
3,238,849,000 JPY
3,475,660,000 JPY
8,105,500,000 JPY
405,849,000 JPY
661,186,000 JPY
2,065,353,000 JPY
320,156,000 JPY
10,167,053,000 JPY
10,092,021,000 JPY
Net sales of completed construction contracts
1,048,954,000 JPY
1,363,376,000 JPY
Net sales of goods
4,737,433,000 JPY
4,851,368,000 JPY
Real estate lease revenue
68,740,000 JPY
70,912,000 JPY
Net sales of finished goods
1,971,581,000 JPY
1,819,844,000 JPY
Operating revenue
Operating expenses
Depreciation
66,398,000 JPY
68,741,000 JPY
Provision of allowance for doubtful accounts
JPY
3,204,000 JPY
2,222,000 JPY
3,351,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
206,389,000 JPY
205,191,000 JPY
Cost of sales of completed construction contracts
981,296,000 JPY
1,214,008,000 JPY
Cost of purchased goods
3,939,341,000 JPY
4,060,231,000 JPY
Cost of products manufactured
514,734,000 JPY
460,070,000 JPY
Cost of sales
6,025,872,000 JPY
7,615,034,000 JPY
6,268,554,000 JPY
7,737,368,000 JPY
Total
4,145,730,000 JPY
4,265,422,000 JPY
Ending merchandise inventory
213,258,000 JPY
206,389,000 JPY
Cost of goods sold
3,912,761,000 JPY
4,014,512,000 JPY
Beginning finished goods inventory
526,135,000 JPY
569,980,000 JPY
Total
1,669,795,000 JPY
1,592,776,000 JPY
Ending finished goods inventory
508,934,000 JPY
526,135,000 JPY
Cost of finished goods sold
1,131,815,000 JPY
1,040,035,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
1,755,930,000 JPY
2,199,855,000 JPY
1,803,963,000 JPY
2,252,921,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
8,970,000 JPY
17,133,000 JPY
8,995,000 JPY
16,819,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
63,700,000 JPY
76,350,000 JPY
Welfare expenses
145,536,000 JPY
141,298,000 JPY
Rent expenses on land and buildings
73,474,000 JPY
72,078,000 JPY
Operating profit (loss)
273,764,000 JPY
72,026,000 JPY
400,661,000 JPY
-55,384,000 JPY
44,906,000 JPY
22,854,000 JPY
83,730,000 JPY
70,807,000 JPY
3,670,000 JPY
236,283,000 JPY
71,265,000 JPY
32,982,000 JPY
-43,428,000 JPY
22,522,000 JPY
162,911,000 JPY
7,476,000 JPY
457,030,000 JPY
101,731,000 JPY
Gross profit
Gross profit (loss)
1,800,836,000 JPY
2,270,662,000 JPY
1,836,946,000 JPY
2,354,653,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
6,254,000 JPY
4,414,000 JPY
7,458,000 JPY
5,531,000 JPY
Ordinary profit (loss)
78,041,000 JPY
118,705,000 JPY
67,216,000 JPY
157,922,000 JPY
Extraordinary income
98,299,000 JPY
101,951,000 JPY
93,187,000 JPY
93,899,000 JPY
Non-operating expenses
Interest expenses
2,834,000 JPY
6,006,000 JPY
3,605,000 JPY
6,067,000 JPY
Non-operating income
Dividend income
46,728,000 JPY
23,545,000 JPY
35,587,000 JPY
16,831,000 JPY
Non-operating income
81,511,000 JPY
58,180,000 JPY
70,161,000 JPY
64,673,000 JPY
Financial revenue
Other
11,730,000 JPY
13,305,000 JPY
7,787,000 JPY
10,079,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Amortization of goodwill
JPY
JPY
542,000 JPY
JPY
JPY
542,000 JPY
542,000 JPY
JPY
JPY
JPY
JPY
JPY
542,000 JPY
150,000 JPY
692,000 JPY
692,000 JPY
Non-operating expenses
Non-operating expenses
48,376,000 JPY
10,282,000 JPY
35,927,000 JPY
8,482,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
42,877,000 JPY
30,630,000 JPY
Other
2,664,000 JPY
3,585,000 JPY
1,692,000 JPY
2,148,000 JPY
Extraordinary losses
87,335,000 JPY
87,590,000 JPY
316,000 JPY
405,000 JPY
Impairment losses
JPY
78,778,000 JPY
JPY
87,278,000 JPY
JPY
8,500,000 JPY
87,278,000 JPY
JPY
JPY
JPY
Extraordinary income
Gain on sale of non-current assets
JPY
390,000 JPY
62,244,000 JPY
62,264,000 JPY
Gain on sale of investment securities
98,299,000 JPY
101,560,000 JPY
30,943,000 JPY
31,635,000 JPY
Profit (loss) before income taxes
89,005,000 JPY
133,066,000 JPY
160,087,000 JPY
251,417,000 JPY
Extraordinary losses
Income taxes - current
79,182,000 JPY
114,962,000 JPY
127,373,000 JPY
167,957,000 JPY
Income taxes - deferred
1,774,000 JPY
4,673,000 JPY
-9,999,000 JPY
85,000 JPY
General and administrative expenses
Income taxes
80,956,000 JPY
119,635,000 JPY
117,374,000 JPY
168,042,000 JPY
Profit (loss)
8,049,000 JPY
8,049,000 JPY
8,049,000 JPY
13,431,000 JPY
8,049,000 JPY
42,713,000 JPY
42,713,000 JPY
42,713,000 JPY
42,713,000 JPY
83,375,000 JPY

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