Consolidated Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7735429
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,340,000,000
JPY
|
8,882,000,000
JPY
|
| Cost of sales |
7,649,000,000
JPY
|
7,179,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,408,000,000
JPY
|
1,349,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
313,000,000
JPY
|
373,000,000
JPY
|
| Gross profit (loss) |
1,691,000,000
JPY
|
1,702,000,000
JPY
|
| Operating profit (loss) |
282,000,000
JPY
|
353,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
20,000,000
JPY
|
| Other |
12,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
36,000,000
JPY
|
30,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
6,000,000
JPY
|
| Other |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
318,000,000
JPY
|
372,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
191,000,000
JPY
|
179,000,000
JPY
|
| Profit (loss) |
127,000,000
JPY
|
193,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
121,000,000
JPY
|
184,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
152,000,000
JPY
|
-14,000,000
JPY
|
| Foreign currency translation adjustment |
-17,000,000
JPY
|
-26,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
143,000,000
JPY
|
-29,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
270,000,000
JPY
|
163,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
267,000,000
JPY
|
159,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
3,000,000
JPY
|