Semi-Annual Statement Of Income And Retained Earnings

Nippon Air Conditioning Services Co., Ltd. - Filing #7601486

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	2,617,000,000 JPY	1,908,000,000 JPY	—	—	3,007,000,000 JPY	1,958,000,000 JPY	—
Non-operating income
Non-operating income	—	—	—	196,000,000 JPY	559,000,000 JPY	—	—	156,000,000 JPY	526,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	11,000,000 JPY	95,000,000 JPY	—	—	21,000,000 JPY	80,000,000 JPY	—
Ordinary profit (loss)	—	—	—	2,801,000,000 JPY	2,372,000,000 JPY	—	—	3,142,000,000 JPY	2,404,000,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	1,393,000,000 JPY	1,393,000,000 JPY	—	—	3,000,000 JPY	205,000,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	16,000,000 JPY	41,000,000 JPY	—	—	7,000,000 JPY	289,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	4,178,000,000 JPY	3,723,000,000 JPY	—	—	3,138,000,000 JPY	2,320,000,000 JPY	—
Income taxes - current	—	—	—	1,416,000,000 JPY	1,076,000,000 JPY	—	—	1,067,000,000 JPY	625,000,000 JPY	—
Income taxes - deferred	—	—	—	-70,000,000 JPY	-47,000,000 JPY	—	—	59,000,000 JPY	83,000,000 JPY	—
Profit (loss)	2,695,000,000 JPY	2,695,000,000 JPY	2,695,000,000 JPY	2,832,000,000 JPY	2,695,000,000 JPY	1,611,000,000 JPY	1,611,000,000 JPY	2,010,000,000 JPY	1,611,000,000 JPY	1,611,000,000 JPY