Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7725319
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
8,053,000,000
JPY
|
— |
6,482,000,000
JPY
|
— | — | — | — |
| Net sales | — |
45,467,000,000
JPY
|
— |
30,613,000,000
JPY
|
— |
28,944,000,000
JPY
|
43,143,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
6,908,000,000
JPY
|
— |
5,587,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
37,243,000,000
JPY
|
— |
24,925,000,000
JPY
|
— |
23,716,000,000
JPY
|
35,337,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
549,000,000
JPY
|
— |
175,000,000
JPY
|
— |
130,000,000
JPY
|
464,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
169,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,743,000,000
JPY
|
— |
4,079,000,000
JPY
|
— |
3,740,000,000
JPY
|
5,411,000,000
JPY
|
— | — | — |
| Other | — |
1,706,000,000
JPY
|
— |
1,117,000,000
JPY
|
— |
1,118,000,000
JPY
|
1,652,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
37,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,481,000,000
JPY
|
— |
1,608,000,000
JPY
|
— |
1,487,000,000
JPY
|
2,394,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
8,224,000,000
JPY
|
— |
5,688,000,000
JPY
|
— |
5,228,000,000
JPY
|
7,806,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,579,000,000
JPY
|
— |
2,017,000,000
JPY
|
— |
1,639,000,000
JPY
|
2,482,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
1,144,000,000
JPY
|
— |
895,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
9,000,000
JPY
|
— |
116,000,000
JPY
|
— |
340,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
58,000,000
JPY
|
— |
333,000,000
JPY
|
— |
199,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
| Non-operating income | — |
119,000,000
JPY
|
— |
425,000,000
JPY
|
— |
288,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
32,000,000
JPY
|
— |
20,000,000
JPY
|
— |
15,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
22,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,000,000
JPY
|
— |
16,000,000
JPY
|
— |
18,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
95,000,000
JPY
|
— |
174,000,000
JPY
|
— |
132,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
| Impairment losses | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— |
99,000,000
JPY
|
112,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
21,000,000
JPY
|
— |
16,000,000
JPY
|
— |
136,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
114,000,000
JPY
|
— | — | — | — |
| Other | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,493,000,000
JPY
|
— |
1,959,000,000
JPY
|
— |
1,847,000,000
JPY
|
2,354,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
4,000,000
JPY
|
— |
0
JPY
|
— |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,072,000,000
JPY
|
— |
679,000,000
JPY
|
— |
548,000,000
JPY
|
893,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-146,000,000
JPY
|
— |
-100,000,000
JPY
|
— |
-56,000,000
JPY
|
-60,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
926,000,000
JPY
|
— |
578,000,000
JPY
|
— |
491,000,000
JPY
|
833,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,381,000,000
JPY
|
1,567,000,000
JPY
|
1,381,000,000
JPY
|
1,381,000,000
JPY
|
1,381,000,000
JPY
|
1,355,000,000
JPY
|
1,521,000,000
JPY
|
1,355,000,000
JPY
|
1,355,000,000
JPY
|
1,355,000,000
JPY
|