Year To Quarter End Consolidated 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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| 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 | — | — | — | — |
41,080,000,000
JPY
|
— |
29,081,000,000
JPY
|
— | — | — | — |
40,035,000,000
JPY
|
28,039,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,806,000,000
JPY
|
— |
6,459,000,000
JPY
|
— | — | — | — |
9,116,000,000
JPY
|
6,519,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| 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
|
— |
| 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
|
— |
| 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 | ||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
2,000,000
JPY
|
— |
| 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
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
— |
| 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 | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,393,000,000
JPY
|
— |
1,393,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
205,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| 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
|
— |
| 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
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,821,000,000
JPY
|
— |
2,821,000,000
JPY
|
2,821,000,000
JPY
|
— |
1,998,000,000
JPY
|
— | — |
1,998,000,000
JPY
|
1,998,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-813,000,000
JPY
|
— | — | — | — | — | — |
1,212,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — | — | — |
1,166,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — |
3,177,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — |
3,162,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |