Semi-Annual Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7713933
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
32,355,000,000
JPY
|
31,806,000,000
JPY
|
| Cost of sales |
26,367,000,000
JPY
|
26,122,000,000
JPY
|
| Ordinary profit (loss) |
1,984,000,000
JPY
|
1,766,000,000
JPY
|
| Gross profit (loss) |
5,987,000,000
JPY
|
5,684,000,000
JPY
|
| Extraordinary income |
0
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses |
4,118,000,000
JPY
|
4,011,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,981,000,000
JPY
|
1,769,000,000
JPY
|
| Operating profit (loss) |
1,869,000,000
JPY
|
1,672,000,000
JPY
|
| Non-operating income |
127,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
69,000,000
JPY
|
58,000,000
JPY
|
| Income taxes |
611,000,000
JPY
|
678,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) |
1,369,000,000
JPY
|
1,090,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|