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 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
11,043,000,000
JPY
|
10,420,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
9,175,000,000
JPY
|
8,672,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,708,000,000
JPY
|
1,642,000,000
JPY
|
| Gross profit (loss) |
1,868,000,000
JPY
|
1,748,000,000
JPY
|
| Operating profit (loss) |
159,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
257,000,000
JPY
|
195,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
37,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
92,000,000
JPY
|
| Financial revenue | — | — |
| Other |
12,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
257,000,000
JPY
|
195,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
167,000,000
JPY
|
147,000,000
JPY
|
| Profit (loss) |
89,000,000
JPY
|
48,000,000
JPY
|