Quarter Period Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7253068
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
45,110,000,000
JPY
|
— |
64,438,000,000
JPY
|
— | — | — | — |
58,232,000,000
JPY
|
— | — |
39,960,000,000
JPY
|
— |
| Cost of sales | — | — |
35,829,000,000
JPY
|
— |
51,479,000,000
JPY
|
— | — | — | — |
47,257,000,000
JPY
|
— | — |
32,108,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,281,000,000
JPY
|
— |
12,958,000,000
JPY
|
— | — | — | — |
10,975,000,000
JPY
|
— | — |
7,852,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
230,000,000
JPY
|
— |
499,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — |
221,000,000
JPY
|
— |
| Depreciation | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,651,000,000
JPY
|
— |
8,767,000,000
JPY
|
— | — | — | — |
7,344,000,000
JPY
|
— | — |
5,369,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,629,000,000
JPY
|
— |
4,191,000,000
JPY
|
— | — | — | — |
3,630,000,000
JPY
|
— | — |
2,482,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Dividend income | — | — |
525,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — |
374,000,000
JPY
|
— |
| Non-operating income | — | — |
597,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — |
537,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — |
111,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
86,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,115,000,000
JPY
|
— |
4,373,000,000
JPY
|
— | — | — | — |
3,863,000,000
JPY
|
— | — |
2,932,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
11,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,104,000,000
JPY
|
— |
4,361,000,000
JPY
|
— | — | — | — |
3,858,000,000
JPY
|
— | — |
2,932,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,015,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— | — |
878,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-288,000,000
JPY
|
— |
-295,000,000
JPY
|
— | — | — | — |
-156,000,000
JPY
|
— | — |
-147,000,000
JPY
|
— |
| Income taxes | — | — |
726,000,000
JPY
|
— |
1,250,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— | — |
730,000,000
JPY
|
— |
| Profit (loss) | — |
2,377,000,000
JPY
|
2,377,000,000
JPY
|
2,377,000,000
JPY
|
3,110,000,000
JPY
|
— |
2,377,000,000
JPY
|
— |
2,201,000,000
JPY
|
2,732,000,000
JPY
|
— |
2,201,000,000
JPY
|
2,201,000,000
JPY
|
2,201,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,102,000,000
JPY
|
— | — | — |
3,102,000,000
JPY
|
3,102,000,000
JPY
|
— |
2,725,000,000
JPY
|
— |
2,725,000,000
JPY
|
2,725,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,382,000,000
JPY
|
— | — | — | — |
3,474,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,360,000,000
JPY
|
— | — | — | — |
3,458,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |