- JP-listed companies
- CONSEC CORPORATION
- Income statement
CONSEC CORPORATION【JP:9895】Income statement
Market cap
¥2.4B
P/E ratio
22.9x
Consec manufactures and sells cutting tools like core drills and diamond blades, while also providing specialized construction services and equipment.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 8,212 | 8,726 | 10,256 | 10,184 | 10,061 | 10,092 | 9,886 | 10,002 | 10,758 | 9,844 | 10,081 | 9,696 | 10,380 | 10,297 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 7,851 | 7,791 | 7,737 | 7,615 | 7,693 | 8,222 | 7,526 | 7,533 | 7,405 | 8,002 | 7,949 |
| Gross profit | - | - | - | 2,333 | 2,270 | 2,355 | 2,271 | 2,310 | 2,536 | 2,318 | 2,548 | 2,291 | 2,378 | 2,349 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 2,063 | 2,134 | 2,253 | 2,200 | 2,227 | 2,324 | 2,212 | 2,223 | 2,240 | 2,332 | 2,351 |
| Operating income | - | - | - | 270 | 135 | 102 | 71 | 82 | 212 | 107 | 325 | 51 | 46 | -3 |
| Income before tax | -157 | 81 | 300 | 311 | 182 | 158 | 119 | 158 | 275 | 173 | 369 | 100 | 115 | 40 |
| Pretax margin (%) | -1.9 | 0.9 | 2.9 | 3.1 | 1.8 | 1.6 | 1.2 | 1.6 | 2.6 | 1.8 | 3.7 | 1 | 1.1 | 0.4 |
| Provision for income taxes | - | - | - | 22 | 127 | 168 | 120 | 106 | 117 | 91 | 168 | 108 | 101 | 105 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -314 | -98 | 285 | 283 | 64 | 84 | 26 | 17 | 135 | 79 | 60 | -2 | 210 | -208 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -20.29 | 2.94 | 17.69 | 15.51 | 3.49 | 4.62 | 1.46 | 5.59 | 68.36 | 39.63 | 33.29 | -1.28 | 117.23 | -116.67 |
| Dividend per share | - | - | - | - | - | - | - | - | 25 | 25 | 30 | 25 | 25 | 27 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |