Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7732765
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,230,000,000
JPY
|
18,943,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,704,000,000
JPY
|
2,600,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
2,000,000
JPY
|
| Cost of sales |
17,273,000,000
JPY
|
15,402,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
243,000,000
JPY
|
215,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
18,000,000
JPY
|
20,000,000
JPY
|
| Ordinary profit (loss) |
1,309,000,000
JPY
|
996,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Operating profit (loss) |
1,252,000,000
JPY
|
940,000,000
JPY
|
| Gross profit (loss) |
3,957,000,000
JPY
|
3,540,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
30,000,000
JPY
|
28,000,000
JPY
|
| Other |
19,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
67,000,000
JPY
|
74,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
13,000,000
JPY
|
| Other |
0
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
1,313,000,000
JPY
|
995,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
520,000,000
JPY
|
390,000,000
JPY
|
| Profit (loss) |
793,000,000
JPY
|
605,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
784,000,000
JPY
|
588,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
207,000,000
JPY
|
126,000,000
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
-102,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
22,000,000
JPY
|
| Other comprehensive income |
233,000,000
JPY
|
46,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,027,000,000
JPY
|
652,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,018,000,000
JPY
|
650,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
1,000,000
JPY
|