Quarter Period 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 |
|---|---|---|
| Quarter period 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
|
| Gross profit (loss) |
4,414,000,000
JPY
|
3,775,000,000
JPY
|
| Selling, general and administrative expenses |
3,291,000,000
JPY
|
3,101,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
247,000,000
JPY
|
215,000,000
JPY
|
| Operating profit (loss) |
1,123,000,000
JPY
|
673,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
59,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
160,000,000
JPY
|
156,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
1,278,000,000
JPY
|
821,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,279,000,000
JPY
|
821,000,000
JPY
|
| Income taxes |
496,000,000
JPY
|
353,000,000
JPY
|
| Profit (loss) |
783,000,000
JPY
|
468,000,000
JPY
|