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 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
39,617,000,000
JPY
|
35,221,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
32,232,000,000
JPY
|
29,090,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,017,000,000
JPY
|
4,665,000,000
JPY
|
| Gross profit | ||
| 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
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
9,000,000
JPY
|
| Operating profit (loss) |
2,367,000,000
JPY
|
1,465,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
117,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income |
211,000,000
JPY
|
185,000,000
JPY
|
| Financial revenue | — | — |
| Other |
30,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,000,000
JPY
|
8,000,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
JPY
|
| Other |
3,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,568,000,000
JPY
|
1,642,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Income taxes |
885,000,000
JPY
|
615,000,000
JPY
|
| Profit (loss) |
1,682,000,000
JPY
|
1,027,000,000
JPY
|