Statement Of Income

CONSEC CORPORATION - Filing #7738004

Concept 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
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
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
3,316,200,000 JPY
3,464,053,000 JPY
8,013,912,000 JPY
433,701,000 JPY
531,031,000 JPY
10,142,215,000 JPY
2,048,330,000 JPY
348,900,000 JPY
10,060,830,000 JPY
Net sales of completed construction contracts
1,363,376,000 JPY
1,330,585,000 JPY
Net sales of goods
4,851,368,000 JPY
4,719,915,000 JPY
Real estate lease revenue
70,912,000 JPY
79,341,000 JPY
Net sales of finished goods
1,819,844,000 JPY
1,884,071,000 JPY
Operating expenses
Cost of sales
Cost of sales of completed construction contracts
1,214,008,000 JPY
1,228,265,000 JPY
Beginning merchandise inventory
205,191,000 JPY
199,461,000 JPY
Cost of products manufactured
460,070,000 JPY
486,389,000 JPY
Cost of purchased goods
4,060,231,000 JPY
3,922,271,000 JPY
Cost of sales
6,268,554,000 JPY
7,737,368,000 JPY
6,209,434,000 JPY
7,791,242,000 JPY
Total
4,265,422,000 JPY
4,121,733,000 JPY
Ending merchandise inventory
206,389,000 JPY
205,191,000 JPY
Cost of goods sold
4,014,512,000 JPY
3,897,885,000 JPY
Beginning finished goods inventory
569,980,000 JPY
483,623,000 JPY
Total
1,592,776,000 JPY
1,667,210,000 JPY
Ending finished goods inventory
526,135,000 JPY
569,980,000 JPY
Cost of finished goods sold
1,040,035,000 JPY
1,083,285,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
1,803,963,000 JPY
2,252,921,000 JPY
1,687,957,000 JPY
2,134,139,000 JPY
Depreciation
68,741,000 JPY
67,272,000 JPY
Provision of allowance for doubtful accounts
2,222,000 JPY
3,351,000 JPY
2,772,000 JPY
3,253,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
76,350,000 JPY
75,510,000 JPY
Welfare expenses
141,298,000 JPY
129,345,000 JPY
Rent expenses on land and buildings
72,078,000 JPY
72,123,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
8,995,000 JPY
16,819,000 JPY
11,943,000 JPY
15,493,000 JPY
Operating expenses
Ordinary profit (loss)
67,216,000 JPY
157,922,000 JPY
169,338,000 JPY
181,735,000 JPY
Gross profit
Gross profit (loss)
1,836,946,000 JPY
2,354,653,000 JPY
1,804,477,000 JPY
2,269,587,000 JPY
Operating profit (loss)
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
261,122,000 JPY
108,532,000 JPY
116,520,000 JPY
-37,760,000 JPY
-27,778,000 JPY
463,691,000 JPY
156,428,000 JPY
3,147,000 JPY
135,448,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
7,458,000 JPY
5,531,000 JPY
7,692,000 JPY
6,424,000 JPY
Non-operating income
Non-operating income
70,161,000 JPY
64,673,000 JPY
59,401,000 JPY
58,840,000 JPY
Financial revenue
Dividend income
35,587,000 JPY
16,831,000 JPY
22,129,000 JPY
15,480,000 JPY
Other
7,787,000 JPY
10,079,000 JPY
9,189,000 JPY
14,601,000 JPY
Extraordinary income
93,187,000 JPY
93,899,000 JPY
62,270,000 JPY
10,146,000 JPY
Non-operating expenses
Interest expenses
3,605,000 JPY
6,067,000 JPY
5,543,000 JPY
8,454,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Amortization of goodwill
JPY
JPY
JPY
JPY
542,000 JPY
150,000 JPY
692,000 JPY
692,000 JPY
JPY
JPY
JPY
JPY
692,000 JPY
542,000 JPY
150,000 JPY
692,000 JPY
Non-operating expenses
Non-operating expenses
35,927,000 JPY
8,482,000 JPY
6,583,000 JPY
12,554,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
30,630,000 JPY
JPY
Other
1,692,000 JPY
2,148,000 JPY
1,040,000 JPY
1,736,000 JPY
Extraordinary losses
316,000 JPY
405,000 JPY
152,549,000 JPY
5,084,000 JPY
Extraordinary income
Gain on sale of non-current assets
62,244,000 JPY
62,264,000 JPY
JPY
708,000 JPY
Gain on sale of investment securities
30,943,000 JPY
31,635,000 JPY
9,178,000 JPY
9,438,000 JPY
Profit (loss) before income taxes
160,087,000 JPY
251,417,000 JPY
79,059,000 JPY
186,797,000 JPY
Extraordinary losses
Income taxes - current
127,373,000 JPY
167,957,000 JPY
41,958,000 JPY
84,852,000 JPY
General and administrative expenses
Income taxes - deferred
-9,999,000 JPY
85,000 JPY
55,808,000 JPY
42,355,000 JPY
Income taxes
117,374,000 JPY
168,042,000 JPY
97,766,000 JPY
127,206,000 JPY
Profit (loss)
42,713,000 JPY
42,713,000 JPY
42,713,000 JPY
42,713,000 JPY
83,375,000 JPY
-18,707,000 JPY
-18,707,000 JPY
-18,707,000 JPY
-18,707,000 JPY
59,590,000 JPY

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