Year To Quarter End Consolidated Statement Of Comprehensive Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7350807
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                1,682,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,027,000,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             |