Semi-Annual Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7329323
| Concept |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
58,232,000,000
JPY
|
— | — |
39,960,000,000
JPY
|
— | — | — |
36,446,000,000
JPY
|
— | — | — |
52,886,000,000
JPY
|
| Cost of sales | — | — |
47,257,000,000
JPY
|
— | — |
32,108,000,000
JPY
|
— | — | — |
29,625,000,000
JPY
|
— | — | — |
43,557,000,000
JPY
|
| Gross profit (loss) | — | — |
10,975,000,000
JPY
|
— | — |
7,852,000,000
JPY
|
— | — | — |
6,820,000,000
JPY
|
— | — | — |
9,329,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,863,000,000
JPY
|
— | — |
2,932,000,000
JPY
|
— | — | — |
2,385,000,000
JPY
|
— | — | — |
3,051,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
506,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
| Depreciation | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
7,344,000,000
JPY
|
— | — |
5,369,000,000
JPY
|
— | — | — |
4,761,000,000
JPY
|
— | — | — |
6,481,000,000
JPY
|
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,858,000,000
JPY
|
— | — |
2,932,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— | — | — |
2,972,000,000
JPY
|
| Operating profit (loss) | — | — |
3,630,000,000
JPY
|
— | — |
2,482,000,000
JPY
|
— | — | — |
2,059,000,000
JPY
|
— | — | — |
2,847,000,000
JPY
|
| Income taxes - current | — | — |
1,282,000,000
JPY
|
— | — |
878,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — | — |
1,031,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Dividend income | — | — |
118,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
| Non-operating income | — | — |
251,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
| Income taxes - deferred | — | — |
-156,000,000
JPY
|
— | — |
-147,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — |
19,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Income taxes | — | — |
1,125,000,000
JPY
|
— | — |
730,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — |
1,022,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Profit (loss) | — |
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
|
1,582,000,000
JPY
|
1,582,000,000
JPY
|
1,582,000,000
JPY
|
— |
1,582,000,000
JPY
|
— |
1,950,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
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
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Other comprehensive income | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Comprehensive income | — | — |
3,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,320,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit attributable to |