Semi-Annual Statement Of Income And Retained Earnings

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	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 statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	3,630,000,000 JPY	—	2,482,000,000 JPY	—	—	2,059,000,000 JPY	—	—	2,847,000,000 JPY
Non-operating income
Non-operating income	—	251,000,000 JPY	—	537,000,000 JPY	—	—	466,000,000 JPY	—	—	216,000,000 JPY
Non-operating expenses
Non-operating expenses	—	19,000,000 JPY	—	86,000,000 JPY	—	—	141,000,000 JPY	—	—	12,000,000 JPY
Ordinary profit (loss)	—	3,863,000,000 JPY	—	2,932,000,000 JPY	—	—	2,385,000,000 JPY	—	—	3,051,000,000 JPY
Extraordinary income
Extraordinary income	—	5,000,000 JPY	—	3,000,000 JPY	—	—	1,000,000 JPY	—	—	1,000,000 JPY
Extraordinary losses
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
Income taxes - current	—	1,282,000,000 JPY	—	878,000,000 JPY	—	—	774,000,000 JPY	—	—	1,031,000,000 JPY
Income taxes - deferred	—	-156,000,000 JPY	—	-147,000,000 JPY	—	—	-33,000,000 JPY	—	—	-9,000,000 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