Semi-Annual Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7721680
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,763,000,000
JPY
|
9,340,000,000
JPY
|
| Cost of sales |
7,934,000,000
JPY
|
7,649,000,000
JPY
|
| Gross profit (loss) |
1,829,000,000
JPY
|
1,691,000,000
JPY
|
| Ordinary profit (loss) |
387,000,000
JPY
|
313,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,476,000,000
JPY
|
1,408,000,000
JPY
|
| Extraordinary income |
0
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
352,000,000
JPY
|
282,000,000
JPY
|
| Profit (loss) before income taxes |
387,000,000
JPY
|
318,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
25,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
38,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
179,000,000
JPY
|
191,000,000
JPY
|
| Profit (loss) |
208,000,000
JPY
|
127,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
5,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
197,000,000
JPY
|
121,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
170,000,000
JPY
|
152,000,000
JPY
|
| Foreign currency translation adjustment |
-39,000,000
JPY
|
-17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
139,000,000
JPY
|
143,000,000
JPY
|
| Comprehensive income |
347,000,000
JPY
|
270,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
339,000,000
JPY
|
267,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
3,000,000
JPY
|
| Profit attributable to |