Semi-Annual 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 |
|---|---|---|
| Semi-annual 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
|
| Ordinary profit (loss) |
1,642,000,000
JPY
|
1,753,000,000
JPY
|
| Gross profit (loss) |
6,131,000,000
JPY
|
6,103,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
1,392,000,000
JPY
|
| Selling, general and administrative expenses |
4,665,000,000
JPY
|
4,494,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,642,000,000
JPY
|
3,141,000,000
JPY
|
| Operating profit (loss) |
1,465,000,000
JPY
|
1,609,000,000
JPY
|
| Non-operating income |
185,000,000
JPY
|
152,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
101,000,000
JPY
|
85,000,000
JPY
|
| Income taxes |
615,000,000
JPY
|
1,018,000,000
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) |
1,027,000,000
JPY
|
2,122,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|