Company profile

CONSEC CORPORATION

EDINET
E01686
Securities
9895
Industry
Wholesale Trade
Latest annual securities report
2026-06-23 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-07-28 Extraordinary Report PDF HTML
Compare this company

Industry position

Wholesale Trade

View details
Profitability Below average Current Bottom 36% 5-year trend Deteriorating
Financial strength Strong Based on Equity ratio Current Top 25% 5-year trend Broadly stable
Growth Weak Current Bottom 20% 5-year trend Deteriorating
Cash generation Below average Current Bottom 35% 5-year trend Deteriorating

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥9.95 billion, down 4.0% year over year. Operating income was ¥495.57 million, up 7.8% year over year. Operating margin was 5.0%. Net income was -¥141.35 million, up 32.1% year over year. ROE was -1.7%; equity ratio was 64.0%; free cash flow was ¥108.19 million.

Revenue ¥9.95B down 4.0% year over year
Operating income ¥495.57M up 7.8% year over year
Net income -¥141.35M up 32.1% year over year
Total assets¥9.3B
Total equity—
Operating cash flow¥153.01M
Free cash flow¥108.19M

Industry position details

Wholesale Trade

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Below average

Operating margin Top 32% / ROE Bottom 98%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 25%

Growth Weak

Revenue growth Bottom 90% / 3-year revenue CAGR Bottom 73%

Cash generation Below average

Operating cash flow margin Bottom 72% / Free cash flow margin Bottom 61%

Profitability Industry position history Deteriorating
2026 Bottom 36% 2025 Bottom 35% 2024 Bottom 39% 2023 Bottom 35% 2022 Bottom 50%
Financial strength Industry position history Broadly stable
2026 Top 25% 2025 Top 18% 2024 Top 21% 2023 Top 20% 2022 Top 20%
Growth Industry position history Deteriorating
2026 Bottom 20% 2025 Bottom 17% 2024 Bottom 48% 2023 Bottom 13% 2022 Bottom 43%
Cash generation Industry position history Deteriorating
2026 Bottom 35% 2025 Bottom 5% 2024 Top 22% 2023 Bottom 26% 2022 Top 41%
Profitability Operating margin 5.0% Industry median 3.3% Top 32% Comparison sample 236
Profitability ROE -1.7% Industry median 7.7% Bottom 98% Comparison sample 242
Financial strength Equity ratio 64.0% Industry median 51.0% Top 25% Comparison sample 242
Growth Revenue growth -4.0% Industry median +3.8% Bottom 90% Comparison sample 241
Growth 3-year revenue CAGR +0.6% Industry median +3.5% Bottom 73% Comparison sample 225
Cash generation Operating cash flow margin 1.5% Industry median 3.3% Bottom 72% Comparison sample 242
Cash generation Free cash flow margin 1.1% Industry median 2.0% Bottom 61% Comparison sample 242

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 9954392000 495574000 92216000 -141353000 -141353000 52842000 9303593000 4225016000 8142416000 6946648000 8142416000 153008000 -44817000 229183000 108191000 1825523000 -80.37 4500.85 1864011 0.8751904775 0.64 -0.0173600808 -0.0151933774 0.049784457 0.0092638506 -0.0142000637 0.0153709036 0.0108686698 -0.0401281784 0.0780753735 1.2824047719 0.3212927574 -0.0185460089 0.0002540432 1.2841268662 0.7756345432 -0.3068482544 1.1465466564 0.2324272469 0.3111339676 0.0 -0.0181818182 324
FY2025 Consolidated Japanese GAAP 10370543000 459684000 40403000 -208268000 -208268000 -11887000 9479398000 3822215000 8140348000 7135669000 8140348000 -538520000 -199750000 330639000 -738270000 1481242000 -116.67 4506.67 1864011 0.8587410298 0.663 -0.0255846556 -0.0219705935 0.0443259336 0.0038959387 -0.0200826514 -0.0519278499 -0.0711891364 -0.009791286 -0.0628390624 -0.6498630754 -1.9907851859 -0.0500933232 -0.0118903114 -1.8160506736 -16.7370204049 6.4051593075 -2.0976311435 -0.2077394579 -1.9952230658 0.0 -0.1472868217 330
FY2024 Consolidated Japanese GAAP 10473088000 490507000 115392000 210205000 210205000 558262000 9979294000 4339221000 8238304000 7472679000 8238304000 659910000 12693000 -61171000 672603000 1869640000 117.23 10.6 1242.638 2316290901.018 4506.66 1864011 0.8255397626 0.642 0.0255155673 0.0210641154 0.0468349927 0.0110179538 0.0200709667 0.0630100692 0.0642220327 0.071183882 0.1338528255 0.1561397884 92.6724814653 0.0013024877 0.0667763359 12.0507267873 1.1102397082 0.612164287 11.4158420441 0.4906687694 92.5859375 0.0 -0.0915492958 387
FY2023 Consolidated Japanese GAAP 9777115000 432602000 99808000 -2293000 -2293000 28958000 9966313000 3917697000 7722616000 7307487000 7722616000 50565000 -115140000 -157724000 -64575000 1254229000 -1.28 4219.9 1864011 0.774871911 0.65 -0.0002969201 -0.0002300751 0.0442463856 0.0102083283 -0.0002345273 0.005171771 -0.0066047091 -0.0359436829 -0.4046756006 -0.7293202904 -1.0384074235 0.0034298382 -0.0032794164 -0.7489349659 -4.5822747988 0.2373814785 -1.3572100279 -0.145970794 -1.038449985 0.0 0.0492610837 426
FY2022 Consolidated Japanese GAAP 10141643000 726666000 368731000 59702000 59702000 165754000 9932247000 4008399000 7748025000 7363792000 7748025000 201402000 -20626000 -206819000 180776000 1468602000 33.29 38.9 1294.981 2413858828.791 4231.61 1864011 0.7800878291 0.646 0.0077054475 0.0060109258 0.0716517038 0.0363581128 0.0058868174 0.0198589124 0.0178251197 0.0223207841 0.4550868347 1.1320462338 -0.1601676795 -0.0007481124 0.0153125889 -0.5115739337 0.8739819765 -2.5171692867 -0.2730402052 -0.0104293569 -0.1599798133 0.0 -0.0379146919 406
FY2021 Consolidated Japanese GAAP 9920216000 499397000 172947000 71088000 71088000 253624000 9939683000 4103967000 7631172000 7350073000 7631172000 412349000 -163675000 136319000 248674000 1484080000 39.63 31.3 1240.419 2312154660.609 4172.42 1864011 0.7677480258 0.638 0.0093154761 0.0071519383 0.0503413434 0.0174337938 0.007165973 0.0415665344 0.0250673977 -0.0866829489 -0.2235091255 -0.3704906218 -0.4203002552 -0.000192625 0.0285046101 8.2401629414 -1.1554051385 2.7784373328 2.871276996 0.3483840252 -0.4202750146 0.0 0.009569378 422
FY2020 Consolidated Japanese GAAP 10861744000 643146000 274733000 122629000 122629000 8806000 9941598000 3986047000 7419677000 7323851000 7419677000 -56953000 -75937000 -76651000 -132890000 1100636000 68.36 17.6 1203.136 2242658738.496 4061.67 1864011 0.7463263954 0.639 0.0165275389 0.0123349385 0.0592120381 0.0252936361 0.0112899917 -0.0052434489 -0.0122346835 0.0772163763 0.4385639993 0.741196826 11.2213474188 -0.0043264775 -0.0081877532 -1.2160117122 0.7251855632 -0.6240306793 -9.4935249526 -0.1622818434 11.228980322 0.0 -0.011820331 418
FY2019 Consolidated Japanese GAAP 10083159000 447075000 157784000 10034000 10034000 -151015000 9984797000 4423806000 7480929000 7255231000 7480929000 263657000 -276321000 -47198000 -12664000 1313850000 5.59 250.4 1399.736 2609123301.096 4091.0 1864011 0.7492319573 0.616 0.0013412773 0.0010049278 0.0443387831 0.0156482705 0.0009951246 0.0261482537 -0.0012559556 0.0111065541 0.1158435685 0.3292110695 -0.6181887367 0.0108432224 -0.0300252875 0.3071092162 -3.1689076224 -5.4886352829 -1.0384794188 -0.0517477188 2.8287671233 -0.0047058824 423
FY2018 Consolidated Japanese GAAP 9972400000 400661000 118705000 26280000 26280000 82711000 9877691000 4077648000 7712499000 7317670000 7712499000 201710000 127401000 10515000 329111000 1385549000 1.46 149.3 217.978 421.1 0.7807997841 0.641 0.0034074559 0.0026605408 0.0401769885 0.0119033533 0.0026352734 0.020226826 0.033002186 -0.0191454692 -0.1233376365 -0.2483314548 -0.6864971906 0.0128655795 0.0026342146 -0.1535495025 1.0036014217 1.0334904609 0.090179438 0.3323368005 -0.683982684 -0.0555555556 425
FY2017 Consolidated Japanese GAAP 10167053000 457030000 157922000 83827000 83827000 102716000 9752223000 3850011000 7692236000 7361360000 7692236000 238301000 63586000 -313970000 301887000 1039939000 4.62 34.0 157.080 419.93 0.7887674431 0.653 0.0108976116 0.0085956812 0.0449520623 0.0155327212 0.0082449654 0.023438552 0.029692675 0.0024489719 -0.0143651699 -0.1310314469 0.3173096566 0.0001894286 -0.0012101451 -0.2528906083 1.417064036 -2.7206849559 0.8131024666 -0.0197466651 0.323782235 -0.0131578947 450

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp