Consec Corporation (TYO:9895)
1,261.00
-8.00 (-0.63%)
May 11, 2026, 3:30 PM JST
Consec Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 9,712 | 10,297 | 10,379 | 9,695 | 10,081 | 9,844 | |
Revenue Growth (YoY) | -7.85% | -0.79% | 7.05% | -3.83% | 2.41% | -8.49% |
Cost of Revenue | 7,394 | 7,948 | 8,002 | 7,405 | 7,533 | 7,526 |
Gross Profit | 2,318 | 2,349 | 2,377 | 2,290 | 2,548 | 2,318 |
Selling, General & Admin | 2,405 | 2,351 | 2,327 | 2,231 | 2,222 | 2,211 |
Operating Expenses | 2,405 | 2,351 | 2,331 | 2,239 | 2,222 | 2,211 |
Operating Income | -87 | -2 | 46 | 51 | 326 | 107 |
Interest Expense | -12 | -5 | -3 | -3 | -3 | -3 |
Interest & Investment Income | 67 | 38 | 39 | 27 | 26 | 26 |
Currency Exchange Gain (Loss) | 3 | -21 | -1 | -10 | -9 | -1 |
Other Non Operating Income (Expenses) | 42 | 31 | 34 | 35 | 28 | 43 |
EBT Excluding Unusual Items | 13 | 41 | 115 | 100 | 368 | 172 |
Gain (Loss) on Sale of Investments | 156 | 56 | 161 | 16 | -12 | - |
Gain (Loss) on Sale of Assets | -1 | -1 | -1 | - | -3 | -3 |
Asset Writedown | -200 | -200 | -48 | -21 | -131 | - |
Other Unusual Items | -1 | - | 74 | - | - | - |
Pretax Income | -33 | -104 | 301 | 95 | 222 | 169 |
Income Tax Expense | 108 | 104 | 100 | 107 | 168 | 91 |
Earnings From Continuing Operations | -141 | -208 | 201 | -12 | 54 | 78 |
Minority Interest in Earnings | -10 | - | 9 | 10 | 5 | -7 |
Net Income | -151 | -208 | 210 | -2 | 59 | 71 |
Net Income to Common | -151 | -208 | 210 | -2 | 59 | 71 |
Net Income Growth | - | - | - | - | -16.90% | -41.80% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -1.92% | -0.45% | - | -0.06% | - | - |
EPS (Basic) | -85.84 | -116.53 | 117.12 | -1.12 | 32.89 | 39.58 |
EPS (Diluted) | -85.84 | -116.53 | 117.12 | -1.12 | 32.89 | 39.58 |
EPS Growth | - | - | - | - | -16.90% | -41.80% |
Free Cash Flow | - | -714 | 570 | -10 | 158 | 324 |
Free Cash Flow Per Share | - | -400.00 | 317.90 | -5.58 | 88.07 | 180.60 |
Dividend Per Share | 27.000 | 27.000 | 25.000 | 25.000 | 30.000 | 25.000 |
Dividend Growth | 8.00% | 8.00% | - | -16.67% | 20.00% | - |
Gross Margin | 23.87% | 22.81% | 22.90% | 23.62% | 25.27% | 23.55% |
Operating Margin | -0.90% | -0.02% | 0.44% | 0.53% | 3.23% | 1.09% |
Profit Margin | -1.55% | -2.02% | 2.02% | -0.02% | 0.58% | 0.72% |
Free Cash Flow Margin | - | -6.93% | 5.49% | -0.10% | 1.57% | 3.29% |
EBITDA | 67.75 | 146 | 185 | 190 | 467 | 247 |
EBITDA Margin | 0.70% | 1.42% | 1.78% | 1.96% | 4.63% | 2.51% |
D&A For EBITDA | 154.75 | 148 | 139 | 139 | 141 | 140 |
EBIT | -87 | -2 | 46 | 51 | 326 | 107 |
EBIT Margin | -0.90% | -0.02% | 0.44% | 0.53% | 3.23% | 1.09% |
Effective Tax Rate | - | - | 33.22% | 112.63% | 75.68% | 53.85% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.