Year To Quarter End Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7298418
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,930,000,000
JPY
|
24,130,000,000
JPY
|
| Cost of sales |
21,487,000,000
JPY
|
19,716,000,000
JPY
|
| Gross profit (loss) |
5,442,000,000
JPY
|
4,414,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
255,000,000
JPY
|
247,000,000
JPY
|
| Selling, general and administrative expenses |
3,650,000,000
JPY
|
3,291,000,000
JPY
|
| Operating profit (loss) |
1,791,000,000
JPY
|
1,123,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
75,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
103,000,000
JPY
|
160,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
1,883,000,000
JPY
|
1,278,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary income |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,876,000,000
JPY
|
1,279,000,000
JPY
|
| Income taxes |
690,000,000
JPY
|
496,000,000
JPY
|
| Profit (loss) |
1,185,000,000
JPY
|
783,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,178,000,000
JPY
|
776,000,000
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
|