Statement Of Income
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — | — |
9,407,000,000
JPY
|
— | — | — |
9,192,000,000
JPY
|
— |
| Net sales | — | — | — |
49,886,000,000
JPY
|
35,541,000,000
JPY
|
— | — |
49,152,000,000
JPY
|
34,559,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
8,037,000,000
JPY
|
— | — | — |
7,811,000,000
JPY
|
— |
| Cost of sales | — | — | — |
41,080,000,000
JPY
|
29,081,000,000
JPY
|
— | — |
40,035,000,000
JPY
|
28,039,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
430,000,000
JPY
|
135,000,000
JPY
|
— | — |
457,000,000
JPY
|
164,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
178,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,189,000,000
JPY
|
4,550,000,000
JPY
|
— | — |
6,108,000,000
JPY
|
4,561,000,000
JPY
|
— |
| Other | — | — | — |
1,847,000,000
JPY
|
1,193,000,000
JPY
|
— | — |
1,794,000,000
JPY
|
1,199,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
31,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,806,000,000
JPY
|
6,459,000,000
JPY
|
— | — |
9,116,000,000
JPY
|
6,519,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,617,000,000
JPY
|
1,908,000,000
JPY
|
— | — |
3,007,000,000
JPY
|
1,958,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,801,000,000
JPY
|
2,372,000,000
JPY
|
— | — |
3,142,000,000
JPY
|
2,404,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
1,370,000,000
JPY
|
— | — | — |
1,380,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
2,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
85,000,000
JPY
|
446,000,000
JPY
|
— | — |
85,000,000
JPY
|
429,000,000
JPY
|
— |
| Non-operating income | — | — | — |
196,000,000
JPY
|
559,000,000
JPY
|
— | — |
156,000,000
JPY
|
526,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
53,000,000
JPY
|
— | — |
14,000,000
JPY
|
39,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
7,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,393,000,000
JPY
|
1,393,000,000
JPY
|
— | — |
3,000,000
JPY
|
205,000,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
16,000,000
JPY
|
41,000,000
JPY
|
— | — |
7,000,000
JPY
|
289,000,000
JPY
|
— |
| Impairment losses | — | — | — |
10,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
0
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
95,000,000
JPY
|
— | — |
21,000,000
JPY
|
80,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
86,000,000
JPY
|
— | — |
8,000,000
JPY
|
69,000,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
3,000,000
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
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — |
2,000,000
JPY
|
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
1,391,000,000
JPY
|
1,391,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Income taxes - current | — | — | — |
1,416,000,000
JPY
|
1,076,000,000
JPY
|
— | — |
1,067,000,000
JPY
|
625,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
-70,000,000
JPY
|
-47,000,000
JPY
|
— | — |
59,000,000
JPY
|
83,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
1,345,000,000
JPY
|
1,028,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
708,000,000
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
|