Quarter Period Consolidated Statement Of Comprehensive Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7298418
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                1,185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                783,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                321,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                371,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,378,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,352,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |