Semi-Annual 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 |
|---|---|---|
| Semi-annual 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
|
| Ordinary profit (loss) |
313,000,000
JPY
|
373,000,000
JPY
|
| Gross profit (loss) |
1,691,000,000
JPY
|
1,702,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,408,000,000
JPY
|
1,349,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
318,000,000
JPY
|
372,000,000
JPY
|
| Operating profit (loss) |
282,000,000
JPY
|
353,000,000
JPY
|
| Non-operating income |
36,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
20,000,000
JPY
|
| Income taxes |
191,000,000
JPY
|
179,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) |
127,000,000
JPY
|
193,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
6,000,000
JPY
|
| 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
|