9895.T
CONSEC CORPORATION
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 1,281.00
−0.23%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.7B | 9.9B | 10.3B | 10.4B | 9.7B |
| Cost of Revenue | 1.8B | 7.5B | 7.9B | 8.0B | 7.4B |
| Gross Profit | 536.0M | 2.4B | 2.3B | 2.4B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 611.7M | 2.4B | 2.4B | 2.3B | 2.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 611.7M | 2.4B | 2.4B | 2.3B | 2.2B |
| Cost and Expenses | 9.8B | 9.9B | 10.3B | 10.3B | 9.6B |
| Operating Income (EBIT) | (87.0M) | (8.0M) | (3.0M) | 46.0M | 51.0M |
| Non-Operating | |||||
| Interest Income | 651.0K | 5.3M | 1.8M | 1.7M | 1.3M |
| Interest Expense | 3.0M | 14.6M | 5.5M | 3.8M | 3.2M |
| Net Interest Income | (2.4M) | (9.3M) | (3.7M) | (2.2M) | (1.9M) |
| Other Non-Op Income/Expense | 52.7M | 100.1M | 42.9M | 69.1M | 48.4M |
| Non-Operating Income (excl Interest) | 55.4M | 116.8M | 72.8M | 74.8M | 62.4M |
| EBT (Pre-Tax Income) | 29.7M | (14.0M) | (104.5M) | 301.5M | 94.6M |
| Income Tax Expense | 42.2M | 118.3M | 104.7M | 100.7M | 107.7M |
| Bottom Line | |||||
| Net Income | (151.0M) | (141.0M) | (208.0M) | 210.0M | (2.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (151.0M) | (141.0M) | (208.0M) | 210.0M | (2.0M) |
| Per Share | |||||
| Basic EPS | (¥84) | (¥80) | (¥117) | ¥117 | (¥1) |
| Diluted EPS | (¥84) | (¥80) | — | — | — |
| Revenue Per Share | ¥5,522 | ¥5,623 | ¥5,768 | ¥5,789 | ¥5,407 |
| Shares | |||||
| Basic Shares Outstanding | 1.8M | 1.8M | 1.8M | 1.8M | 1.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 128.8M | 135.9M | 179.4M | 186.8M |
| D&A | — | 136.8M | 138.9M | 133.4M | 135.8M |
| EBIT | (87.0M) | (8.0M) | (3.0M) | 46.0M | 51.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026