Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7582544
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
21,874,000,000
JPY
|
21,622,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
18,099,000,000
JPY
|
17,789,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
215,000,000
JPY
|
219,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,101,000,000
JPY
|
2,919,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
17,000,000
JPY
|
16,000,000
JPY
|
| Gross profit (loss) |
3,775,000,000
JPY
|
3,832,000,000
JPY
|
| Operating profit (loss) |
673,000,000
JPY
|
913,000,000
JPY
|
| Ordinary profit (loss) |
821,000,000
JPY
|
987,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
156,000,000
JPY
|
86,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
52,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
1,392,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
15,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
4,000,000
JPY
|
| Other |
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
12,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
821,000,000
JPY
|
2,375,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
1,391,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
353,000,000
JPY
|
773,000,000
JPY
|
| Profit (loss) |
468,000,000
JPY
|
1,601,000,000
JPY
|