Semi-Annual Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7548250
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,043,000,000
JPY
|
10,420,000,000
JPY
|
| Cost of sales |
9,175,000,000
JPY
|
8,672,000,000
JPY
|
| Gross profit (loss) |
1,868,000,000
JPY
|
1,748,000,000
JPY
|
| Ordinary profit (loss) |
257,000,000
JPY
|
195,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,708,000,000
JPY
|
1,642,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
159,000,000
JPY
|
106,000,000
JPY
|
| Profit (loss) before income taxes |
257,000,000
JPY
|
195,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
37,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
92,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
167,000,000
JPY
|
147,000,000
JPY
|
| Profit (loss) |
89,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
87,000,000
JPY
|
43,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
738,000,000
JPY
|
-78,000,000
JPY
|
| Foreign currency translation adjustment |
-19,000,000
JPY
|
18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
728,000,000
JPY
|
-50,000,000
JPY
|
| Comprehensive income |
818,000,000
JPY
|
-1,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
812,000,000
JPY
|
-15,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
13,000,000
JPY
|
| Profit attributable to |