Year To Quarter End 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
64,438,000,000
JPY
|
45,110,000,000
JPY
|
— | — | — | — |
58,232,000,000
JPY
|
— |
39,960,000,000
JPY
|
— |
| Cost of sales |
51,479,000,000
JPY
|
35,829,000,000
JPY
|
— | — | — | — |
47,257,000,000
JPY
|
— |
32,108,000,000
JPY
|
— |
| Gross profit (loss) |
12,958,000,000
JPY
|
9,281,000,000
JPY
|
— | — | — | — |
10,975,000,000
JPY
|
— |
7,852,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,767,000,000
JPY
|
6,651,000,000
JPY
|
— | — | — | — |
7,344,000,000
JPY
|
— |
5,369,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
499,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— |
221,000,000
JPY
|
— |
| Depreciation | — |
141,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
| Operating profit (loss) |
4,191,000,000
JPY
|
2,629,000,000
JPY
|
— | — | — | — |
3,630,000,000
JPY
|
— |
2,482,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
16,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Dividend income |
159,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
374,000,000
JPY
|
— |
| Non-operating income |
218,000,000
JPY
|
597,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— |
537,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
25,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Non-operating expenses |
36,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
86,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,373,000,000
JPY
|
3,115,000,000
JPY
|
— | — | — | — |
3,863,000,000
JPY
|
— |
2,932,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Extraordinary income |
5,000,000
JPY
|
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 |
17,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,361,000,000
JPY
|
3,104,000,000
JPY
|
— | — | — | — |
3,858,000,000
JPY
|
— |
2,932,000,000
JPY
|
— |
| Income taxes - current |
1,546,000,000
JPY
|
1,015,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— |
878,000,000
JPY
|
— |
| Income taxes - deferred |
-295,000,000
JPY
|
-288,000,000
JPY
|
— | — | — | — |
-156,000,000
JPY
|
— |
-147,000,000
JPY
|
— |
| Income taxes |
1,250,000,000
JPY
|
726,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— |
730,000,000
JPY
|
— |
| Profit (loss) |
3,110,000,000
JPY
|
2,377,000,000
JPY
|
2,377,000,000
JPY
|
2,377,000,000
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
|