Semi-Annual Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7591366
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,420,000,000
JPY
|
10,128,000,000
JPY
|
| Cost of sales |
8,672,000,000
JPY
|
8,357,000,000
JPY
|
| Gross profit (loss) |
1,748,000,000
JPY
|
1,770,000,000
JPY
|
| Ordinary profit (loss) |
195,000,000
JPY
|
255,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,642,000,000
JPY
|
1,551,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Operating profit (loss) |
106,000,000
JPY
|
219,000,000
JPY
|
| Profit (loss) before income taxes |
195,000,000
JPY
|
254,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
32,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
92,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
10,000,000
JPY
|
| Income taxes |
147,000,000
JPY
|
186,000,000
JPY
|
| Profit (loss) |
48,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
43,000,000
JPY
|
66,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-78,000,000
JPY
|
-304,000,000
JPY
|
| Foreign currency translation adjustment |
18,000,000
JPY
|
59,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
-50,000,000
JPY
|
-237,000,000
JPY
|
| Comprehensive income |
-1,000,000
JPY
|
-169,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-15,000,000
JPY
|
-177,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
8,000,000
JPY
|
| Profit attributable to |