Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7728547
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,806,000,000
JPY
|
29,132,000,000
JPY
|
| Cost of sales |
26,122,000,000
JPY
|
23,835,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,011,000,000
JPY
|
3,848,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
6,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
5,684,000,000
JPY
|
5,297,000,000
JPY
|
| Operating profit (loss) |
1,672,000,000
JPY
|
1,448,000,000
JPY
|
| Ordinary profit (loss) |
1,766,000,000
JPY
|
1,532,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
58,000,000
JPY
|
53,000,000
JPY
|
| Other |
24,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
109,000,000
JPY
|
111,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
5,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
27,000,000
JPY
|
| Interest expenses |
15,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,769,000,000
JPY
|
1,517,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
2,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
14,000,000
JPY
|
| Loss on retirement of non-current assets |
2,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
678,000,000
JPY
|
573,000,000
JPY
|
| Profit (loss) |
1,090,000,000
JPY
|
943,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,080,000,000
JPY
|
921,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
560,000,000
JPY
|
460,000,000
JPY
|
| Foreign currency translation adjustment |
27,000,000
JPY
|
-117,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
33,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
614,000,000
JPY
|
374,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,704,000,000
JPY
|
1,318,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,691,000,000
JPY
|
1,313,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
4,000,000
JPY
|