Consolidated Statement Of Comprehensive Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7371650
| Concept | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|
| Consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) | 
                                                783,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                468,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                321,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                371,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                522,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                499,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |