Year To Quarter End Consolidated 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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| 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 | — | — |
37,243,000,000
JPY
|
— | — |
24,925,000,000
JPY
|
— |
23,716,000,000
JPY
|
— |
35,337,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,224,000,000
JPY
|
— | — |
5,688,000,000
JPY
|
— |
5,228,000,000
JPY
|
— |
7,806,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| 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
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,481,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— |
1,487,000,000
JPY
|
— |
2,394,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
21,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
136,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,579,000,000
JPY
|
— | — |
2,017,000,000
JPY
|
— |
1,639,000,000
JPY
|
— |
2,482,000,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
340,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— |
99,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
95,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
132,000,000
JPY
|
— |
131,000,000
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
|
— | — | — | — |
| 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
|
— | — | — | — |
| 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
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,561,000,000
JPY
|
1,561,000,000
JPY
|
1,561,000,000
JPY
|
— | — | — | — |
1,497,000,000
JPY
|
1,497,000,000
JPY
|
— |
1,497,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — |
2,128,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,879,000,000
JPY
|
— | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |