Semi-Annual Statement Of Income And Retained Earnings

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	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 statement of income and retained earnings
Statement of income and retained earnings
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
Non-operating income	—	—	459,000,000 JPY	142,000,000 JPY	—	—	—	119,000,000 JPY	—	425,000,000 JPY
Non-operating expenses
Non-operating expenses	—	—	15,000,000 JPY	17,000,000 JPY	—	—	—	21,000,000 JPY	—	16,000,000 JPY
Ordinary profit (loss)	—	—	2,354,000,000 JPY	2,725,000,000 JPY	—	—	—	2,579,000,000 JPY	—	2,017,000,000 JPY
Extraordinary income
Extraordinary income	—	—	100,000,000 JPY	1,000,000 JPY	—	—	—	9,000,000 JPY	—	116,000,000 JPY
Extraordinary losses
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
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
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