Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7718021
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
20,346,000,000
JPY
|
21,230,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
16,412,000,000
JPY
|
17,273,000,000
JPY
|
| Selling, general and administrative expenses |
2,773,000,000
JPY
|
2,704,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
228,000,000
JPY
|
243,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
13,000,000
JPY
|
18,000,000
JPY
|
| Gross profit (loss) |
3,934,000,000
JPY
|
3,957,000,000
JPY
|
| Operating profit (loss) |
1,161,000,000
JPY
|
1,252,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
1,234,000,000
JPY
|
1,309,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Extraordinary income |
0
JPY
|
5,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
81,000,000
JPY
|
67,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
35,000,000
JPY
|
30,000,000
JPY
|
| Other |
22,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,000,000
JPY
|
10,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
1,232,000,000
JPY
|
1,313,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
2,000,000
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Income taxes |
414,000,000
JPY
|
520,000,000
JPY
|
| Profit (loss) |
817,000,000
JPY
|
793,000,000
JPY
|