Year To Quarter End Consolidated Statement Of Comprehensive 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| 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
                                                    
                                                
                                             | 
| 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
                                                    
                                                
                                             | — | — | — |