Consolidated Statement Of 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 income | ||
| Statement of income | ||
| Net sales |
24,130,000,000
JPY
|
21,874,000,000
JPY
|
| Cost of sales |
19,716,000,000
JPY
|
18,099,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
247,000,000
JPY
|
215,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,291,000,000
JPY
|
3,101,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
17,000,000
JPY
|
17,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,278,000,000
JPY
|
821,000,000
JPY
|
| Gross profit (loss) |
4,414,000,000
JPY
|
3,775,000,000
JPY
|
| Operating profit (loss) |
1,123,000,000
JPY
|
673,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
59,000,000
JPY
|
52,000,000
JPY
|
| Other |
24,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income |
160,000,000
JPY
|
156,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Other |
0
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
1,279,000,000
JPY
|
821,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Income taxes |
496,000,000
JPY
|
353,000,000
JPY
|
| Profit (loss) |
783,000,000
JPY
|
468,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
776,000,000
JPY
|
462,000,000
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
|
| Profit attributable to | ||
| 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
|