Semi-Annual Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7710773
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
33,155,000,000
JPY
|
46,389,000,000
JPY
|
— | — | — | — |
45,467,000,000
JPY
|
— | — |
30,613,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,673,000,000
JPY
|
37,841,000,000
JPY
|
— | — | — | — |
37,243,000,000
JPY
|
— | — |
24,925,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,482,000,000
JPY
|
8,547,000,000
JPY
|
— | — | — | — |
8,224,000,000
JPY
|
— | — |
5,688,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,354,000,000
JPY
|
2,725,000,000
JPY
|
— | — | — | — |
2,579,000,000
JPY
|
— | — |
2,017,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
176,000,000
JPY
|
451,000,000
JPY
|
— | — | — | — |
549,000,000
JPY
|
— | — |
175,000,000
JPY
|
| Depreciation | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,571,000,000
JPY
|
5,946,000,000
JPY
|
— | — | — | — |
5,743,000,000
JPY
|
— | — |
4,079,000,000
JPY
|
| Extraordinary income | — | — | — | — |
100,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
116,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
627,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — |
174,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,827,000,000
JPY
|
2,679,000,000
JPY
|
— | — | — | — |
2,493,000,000
JPY
|
— | — |
1,959,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,910,000,000
JPY
|
2,600,000,000
JPY
|
— | — | — | — |
2,481,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — |
368,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
333,000,000
JPY
|
| Non-operating income | — | — | — | — |
459,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — |
425,000,000
JPY
|
| Income taxes - current | — | — | — | — |
681,000,000
JPY
|
997,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
— | — |
679,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-78,000,000
JPY
|
-130,000,000
JPY
|
— | — | — | — |
-146,000,000
JPY
|
— | — |
-100,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
15,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Income taxes | — | — | — | — |
602,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — |
578,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Profit (loss) | — | — |
1,224,000,000
JPY
|
1,224,000,000
JPY
|
1,224,000,000
JPY
|
1,812,000,000
JPY
|
1,224,000,000
JPY
|
1,381,000,000
JPY
|
1,381,000,000
JPY
|
— |
1,567,000,000
JPY
|
— |
1,381,000,000
JPY
|
1,381,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
35,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,792,000,000
JPY
|
1,792,000,000
JPY
|
— | — | — |
1,792,000,000
JPY
|
— | — | — |
1,561,000,000
JPY
|
1,561,000,000
JPY
|
1,561,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — |
1,891,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit attributable to |