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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
11,840,000,000
JPY
|
— | — |
9,726,000,000
JPY
|
— | — | — |
| 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 | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
9,783,000,000
JPY
|
— | — |
8,206,000,000
JPY
|
— | — | — |
| Cost of sales | — |
47,257,000,000
JPY
|
— |
32,108,000,000
JPY
|
— | — |
29,625,000,000
JPY
|
— | — |
43,557,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| 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
|
— | — | — |
| Operating expenses | ||||||||||
| 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
|
| Other | — |
2,296,000,000
JPY
|
— |
1,483,000,000
JPY
|
— | — |
1,264,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Gross profit (loss) | — |
10,975,000,000
JPY
|
— |
7,852,000,000
JPY
|
— | — |
6,820,000,000
JPY
|
— | — |
9,329,000,000
JPY
|
| 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 | ||||||||||
| Interest income | — |
14,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
11,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
2,056,000,000
JPY
|
— | — |
1,519,000,000
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 | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Non-operating income | — |
251,000,000
JPY
|
— |
537,000,000
JPY
|
— | — |
466,000,000
JPY
|
— | — |
216,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
118,000,000
JPY
|
— |
374,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
101,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
20,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
25,000,000
JPY
|
| Purchase discounts | — | — | — |
0
JPY
|
— | — |
1,000,000
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 | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
19,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
6,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — |
JPY
|
| Other | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Extraordinary losses | — |
10,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
79,000,000
JPY
|
| Impairment losses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
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
|
| 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
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
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
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,125,000,000
JPY
|
— |
730,000,000
JPY
|
— | — |
740,000,000
JPY
|
— | — |
1,022,000,000
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
|