Semi-Annual Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7350807
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
39,617,000,000
JPY
|
35,221,000,000
JPY
|
| Cost of sales |
32,232,000,000
JPY
|
29,090,000,000
JPY
|
| Gross profit (loss) |
7,384,000,000
JPY
|
6,131,000,000
JPY
|
| Ordinary profit (loss) |
2,565,000,000
JPY
|
1,642,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,017,000,000
JPY
|
4,665,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
2,367,000,000
JPY
|
1,465,000,000
JPY
|
| Profit (loss) before income taxes |
2,568,000,000
JPY
|
1,642,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
117,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income |
211,000,000
JPY
|
185,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
885,000,000
JPY
|
615,000,000
JPY
|
| Profit (loss) |
1,682,000,000
JPY
|
1,027,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,675,000,000
JPY
|
1,016,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
260,000,000
JPY
|
-90,000,000
JPY
|
| Foreign currency translation adjustment |
81,000,000
JPY
|
110,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
29,000,000
JPY
|
26,000,000
JPY
|
| Other comprehensive income |
371,000,000
JPY
|
46,000,000
JPY
|
| Comprehensive income |
2,054,000,000
JPY
|
1,073,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,034,000,000
JPY
|
1,045,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
20,000,000
JPY
|
28,000,000
JPY
|
| Profit attributable to |