Quarter Period 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
Quarter period consolidated statement of income
Statement of income
Net sales
21,230,000,000 JPY
18,943,000,000 JPY
Cost of sales
17,273,000,000 JPY
15,402,000,000 JPY
Gross profit (loss)
3,957,000,000 JPY
3,540,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
243,000,000 JPY
215,000,000 JPY
Selling, general and administrative expenses
2,704,000,000 JPY
2,600,000,000 JPY
Operating profit (loss)
1,252,000,000 JPY
940,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
2,000,000 JPY
Dividend income
30,000,000 JPY
28,000,000 JPY
Non-operating income
67,000,000 JPY
74,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
13,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
2,000,000 JPY
Non-operating expenses
10,000,000 JPY
19,000,000 JPY
Ordinary profit (loss)
1,309,000,000 JPY
996,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
1,000,000 JPY
Extraordinary income
5,000,000 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
1,000,000 JPY
Extraordinary losses
1,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
1,313,000,000 JPY
995,000,000 JPY
Income taxes
520,000,000 JPY
390,000,000 JPY
Profit (loss)
793,000,000 JPY
605,000,000 JPY
Profit attributable to
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
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

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