Quarter Period Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7573634
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
35,221,000,000
JPY
|
34,154,000,000
JPY
|
| Cost of sales |
29,090,000,000
JPY
|
28,050,000,000
JPY
|
| Gross profit (loss) |
6,131,000,000
JPY
|
6,103,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,665,000,000
JPY
|
4,494,000,000
JPY
|
| Operating profit (loss) |
1,465,000,000
JPY
|
1,609,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
101,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income |
185,000,000
JPY
|
152,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
1,642,000,000
JPY
|
1,753,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary income |
1,000,000
JPY
|
1,392,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
1,642,000,000
JPY
|
3,141,000,000
JPY
|
| Income taxes |
615,000,000
JPY
|
1,018,000,000
JPY
|
| Profit (loss) |
1,027,000,000
JPY
|
2,122,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,016,000,000
JPY
|
2,112,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-90,000,000
JPY
|
-534,000,000
JPY
|
| Foreign currency translation adjustment |
110,000,000
JPY
|
54,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
46,000,000
JPY
|
-455,000,000
JPY
|
| Comprehensive income |
1,073,000,000
JPY
|
1,667,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,045,000,000
JPY
|
1,647,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
20,000,000
JPY
|