Year To Quarter End Consolidated 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 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,874,000,000
JPY
|
21,622,000,000
JPY
|
| Cost of sales |
18,099,000,000
JPY
|
17,789,000,000
JPY
|
| Gross profit (loss) |
3,775,000,000
JPY
|
3,832,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
215,000,000
JPY
|
219,000,000
JPY
|
| Selling, general and administrative expenses |
3,101,000,000
JPY
|
2,919,000,000
JPY
|
| Operating profit (loss) |
673,000,000
JPY
|
913,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
43,000,000
JPY
|
| Non-operating income |
156,000,000
JPY
|
86,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
821,000,000
JPY
|
987,000,000
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 | ||
| Extraordinary losses |
0
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
821,000,000
JPY
|
2,375,000,000
JPY
|
| Income taxes |
353,000,000
JPY
|
773,000,000
JPY
|
| Profit (loss) |
468,000,000
JPY
|
1,601,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
462,000,000
JPY
|
1,597,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-36,000,000
JPY
|
-612,000,000
JPY
|
| Foreign currency translation adjustment |
72,000,000
JPY
|
71,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
53,000,000
JPY
|
-523,000,000
JPY
|
| Comprehensive income |
522,000,000
JPY
|
1,077,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
499,000,000
JPY
|
1,064,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
23,000,000
JPY
|
13,000,000
JPY
|