Semi-Annual Statement Of Income And Retained Earnings

CONSEC CORPORATION - Filing #7731137

Concept	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	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	90,732,000 JPY	29,194,000 JPY	-22,239,000 JPY	-35,051,000 JPY	2,181,000 JPY	-1,462,000 JPY	-61,154,000 JPY	118,108,000 JPY	25,000,000 JPY	20,795,000 JPY	950,000 JPY	-16,780,000 JPY	94,086,000 JPY	-37,053,000 JPY	2,838,000 JPY	126,888,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	29,655,000 JPY	—	—	—	—	—	—	28,343,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	5,056,000 JPY	—	—	—	—	—	—	4,726,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	-36,556,000 JPY	—	—	—	—	—	—	-13,435,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	89,960,000 JPY	—	—	—	—	—	—	64,383,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	70,316,000 JPY	—	—	—	—	—	—	316,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	-16,911,000 JPY	—	—	—	—	—	—	50,632,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	29,777,000 JPY	—	—	—	—	—	—	49,202,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	12,711,000 JPY	—	—	—	—	—	—	1,513,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	-59,399,000 JPY	—	—	—	—	—	—	-83,000 JPY	—	—