Semi-Annual Consolidated Statement Of Changes In Equity
Nippon Air Conditioning Services Co., Ltd. - Filing #7329323
| Concept |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 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 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
205,000,000
JPY
|
— | — |
177,000,000
JPY
|
— |
1,139,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— |
15,702,000,000
JPY
|
362,000,000
JPY
|
-882,000,000
JPY
|
14,643,000,000
JPY
|
— |
3,187,000,000
JPY
|
— | — | — | — |
3,187,000,000
JPY
|
3,297,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — |
19,176,000,000
JPY
|
8,365,000,000
JPY
|
801,000,000
JPY
|
— |
5,858,000,000
JPY
|
— | — | — |
-875,000,000
JPY
|
439,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
24,212,000,000
JPY
|
20,603,000,000
JPY
|
205,000,000
JPY
|
3,225,000,000
JPY
|
46,000,000
JPY
|
— |
19,095,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
2,491,000,000
JPY
|
2,582,000,000
JPY
|
13,436,000,000
JPY
|
— |
122,000,000
JPY
|
39,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
— |
1,139,000,000
JPY
|
— |
7,159,000,000
JPY
|
435,000,000
JPY
|
— |
2,582,000,000
JPY
|
18,827,000,000
JPY
|
— |
17,242,000,000
JPY
|
2,614,000,000
JPY
|
1,159,000,000
JPY
|
798,000,000
JPY
|
-931,000,000
JPY
|
— |
-937,000,000
JPY
|
— | — | — | — |
5,858,000,000
JPY
|
-162,000,000
JPY
|
162,000,000
JPY
|
362,000,000
JPY
|
21,705,000,000
JPY
|
14,436,000,000
JPY
|
17,459,000,000
JPY
|
223,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
362,000,000
JPY
|
-814,000,000
JPY
|
95,000,000
JPY
|
12,815,000,000
JPY
|
2,315,000,000
JPY
|
2,315,000,000
JPY
|
2,337,000,000
JPY
|
1,168,000,000
JPY
|
122,000,000
JPY
|
16,505,000,000
JPY
|
16,482,000,000
JPY
|
6,537,000,000
JPY
|
808,000,000
JPY
|
5,858,000,000
JPY
|
-807,000,000
JPY
|
445,000,000
JPY
|
1,139,000,000
JPY
|
17,983,000,000
JPY
|
2,111,000,000
JPY
|
9,000,000
JPY
|
241,000,000
JPY
|
241,000,000
JPY
|
-235,000,000
JPY
|
20,482,000,000
JPY
|
145,000,000
JPY
|
1,139,000,000
JPY
|
200,000,000
JPY
|
13,948,000,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — |
-995,000,000
JPY
|
— |
-995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-995,000,000
JPY
|
— | — | — |
-995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-995,000,000
JPY
|
— |
-995,000,000
JPY
|
— | — | — |
-995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-960,000,000
JPY
|
-960,000,000
JPY
|
— | — | — | — |
-960,000,000
JPY
|
— | — | — | — | — |
-960,000,000
JPY
|
— |
-960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-960,000,000
JPY
|
— | — | — | — | — | — | — | — |
-960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — |
68,000,000
JPY
|
69,000,000
JPY
|
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — |
14,000,000
JPY
|
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
586,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
733,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
-17,000,000
JPY
|
30,000,000
JPY
|
-17,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
276,000,000
JPY
|
— |
380,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
14,000,000
JPY
|
-18,000,000
JPY
|
— |
1,206,000,000
JPY
|
— |
1,776,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
43,000,000
JPY
|
JPY
|
1,266,000,000
JPY
|
JPY
|
— | — |
1,852,000,000
JPY
|
— |
6,000,000
JPY
|
3,000,000
JPY
|
— |
55,000,000
JPY
|
604,000,000
JPY
|
733,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— |
1,206,000,000
JPY
|
683,000,000
JPY
|
1,716,000,000
JPY
|
— | — |
3,000,000
JPY
|
2,506,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
4,000,000
JPY
|
-18,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
621,000,000
JPY
|
487,000,000
JPY
|
— | — | — | — |
843,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
977,000,000
JPY
|
— |
621,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— |
-17,000,000
JPY
|
30,000,000
JPY
|
-17,000,000
JPY
|
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
JPY
|
— |
276,000,000
JPY
|
-9,000,000
JPY
|
380,000,000
JPY
|
267,000,000
JPY
|
-123,000,000
JPY
|
-123,000,000
JPY
|
-9,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |