Quarter Period Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7558151
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
36,446,000,000
JPY
|
— | — |
52,886,000,000
JPY
|
— | — | — |
49,886,000,000
JPY
|
35,541,000,000
JPY
|
| Cost of sales | — |
29,625,000,000
JPY
|
— | — |
43,557,000,000
JPY
|
— | — | — |
41,080,000,000
JPY
|
29,081,000,000
JPY
|
| Gross profit (loss) | — |
6,820,000,000
JPY
|
— | — |
9,329,000,000
JPY
|
— | — | — |
8,806,000,000
JPY
|
6,459,000,000
JPY
|
| Selling, general and administrative expenses | — |
4,761,000,000
JPY
|
— | — |
6,481,000,000
JPY
|
— | — | — |
6,189,000,000
JPY
|
4,550,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
172,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
135,000,000
JPY
|
| Depreciation | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
| Operating profit (loss) | — |
2,059,000,000
JPY
|
— | — |
2,847,000,000
JPY
|
— | — | — |
2,617,000,000
JPY
|
1,908,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
1,000,000
JPY
|
| Dividend income | — |
345,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
446,000,000
JPY
|
| Non-operating income | — |
466,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
559,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | — |
141,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
95,000,000
JPY
|
| Ordinary profit (loss) | — |
2,385,000,000
JPY
|
— | — |
3,051,000,000
JPY
|
— | — | — |
2,801,000,000
JPY
|
2,372,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
1,393,000,000
JPY
|
1,393,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — |
63,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
41,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,322,000,000
JPY
|
— | — |
2,972,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
3,723,000,000
JPY
|
| Income taxes - current | — |
774,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
1,076,000,000
JPY
|
| Income taxes - deferred | — |
-33,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
-47,000,000
JPY
|
| Income taxes | — |
740,000,000
JPY
|
— | — |
1,022,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
1,028,000,000
JPY
|
| Profit (loss) |
1,582,000,000
JPY
|
1,582,000,000
JPY
|
1,582,000,000
JPY
|
1,582,000,000
JPY
|
1,950,000,000
JPY
|
2,695,000,000
JPY
|
2,695,000,000
JPY
|
2,695,000,000
JPY
|
2,832,000,000
JPY
|
2,695,000,000
JPY
|