JP-listed companies
CONSEC CORPORATION

CONSEC CORPORATIONJP:9895

Market cap

¥4.7B

P/E ratio

23x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	8,726	10,256	10,184	10,061	10,092	9,886	10,002	10,758	9,844	10,081	9,696
Net sales	8,726	10,256	10,184	10,061	10,092	9,886	10,002	10,758	9,844	10,081	9,696
Cost of sales	6,813	7,975	7,851	7,791	7,737	7,615	7,693	8,222	7,526	7,533	7,405
Cost of sales	6,813	7,975	7,851	7,791	7,737	7,615	7,693	8,222	7,526	7,533	7,405
Gross profit (loss)	1,912	2,282	2,333	2,270	2,355	2,271	2,310	2,536	2,318	2,548	2,291
Selling, general and administrative expenses	1,862	2,022	2,063	2,134	2,253	2,200	2,227	2,324	2,212	2,223	2,240
Operating profit (loss)	51	260	270	135	102	71	82	212	107	325	51
Interest income	5	6	6	6	6	4	4	3	3	2	1
Dividend income	10	11	16	15	17	24	26	30	24	25	26
Commission income	10	9	9	8	7	5	5	7	6	7	6
Rental income from buildings	15	14	12	12	12	12	12	13	13	13	13
Subsidy income	-	-	-	-	-	-	-	-	14	1	4
Other	13	23	21	15	10	13	22	12	14	11	14
Other	13	23	21	15	10	13	22	12	14	11	14
Non-operating income	65	64	65	59	65	58	84	69	74	59	64
Non-operating income	65	64	65	59	65	58	84	69	74	59	64
Interest expenses	15	14	11	8	6	6	5	4	4	4	3
Foreign exchange losses	-	0	11	-	-	0	2	-	2	9	10
Loss on sale of notes receivable - trade	0	0	0	0	0	0	0	0	0	0	0
Other	3	3	1	2	2	4	2	2	3	2	2
Other	3	3	1	2	2	4	2	2	3	2	2
Non-operating expenses	35	24	23	13	8	10	9	6	8	15	15
Non-operating expenses	35	24	23	13	8	10	9	6	8	15	15
Ordinary profit (loss)	81	300	311	182	158	119	158	275	173	369	100
Gain on sale of non-current assets	0	10	0	1	62	0	0	0	0	0	0
Gain on sale of investment securities	1	9	16	9	32	102	-	41	18	9	16
Gain on sale of investment securities	1	9	16	9	32	102	-	41	18	9	16
Extraordinary income	32	19	16	10	94	102	0	41	18	9	17
Extraordinary income	32	19	16	10	94	102	0	41	18	9	17
Loss on sale and retirement of non-current assets	11	1	1	1	0	0	5	2	4	4	0
Impairment losses	9	-	21	-	-	87	26	37	-	131	21
Loss on valuation of investment securities	27	4	6	2	-	-	1	25	17	21	0
Loss on valuation of investment securities	27	4	6	2	-	-	1	25	17	21	0
Extraordinary losses	46	5	28	5	0	88	35	64	21	156	22
Impairment losses	9	-	21	-	-	87	26	37	-	131	21
Extraordinary losses	46	5	28	5	0	88	35	64	21	156	22
Profit (loss) before income taxes	68	314	299	187	251	133	123	252	170	222	95
Income taxes - current	50	64	78	85	168	115	108	115	85	170	76
Income taxes - deferred	-43	-68	-56	42	0	5	-1	2	6	-2	32
Income taxes	7	-3	22	127	168	120	106	117	91	168	108
Profit (loss)	-	-	277	60	83	13	17	135	79	54	-13
Profit (loss) attributable to non-controlling interests	-	-	-6	-4	-0	-13	7	13	8	-6	-11
Profit (loss) attributable to owners of parent	-	-	283	64	84	26	10	123	71	60	-2