Semi-Annual Consolidated Statement Of Changes In Equity
Nippon Air Conditioning Services Co., Ltd. - Filing #7738416
| Concept |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
12,659,000,000
JPY
|
1,324,000,000
JPY
|
1,629,000,000
JPY
|
96,000,000
JPY
|
9,079,000,000
JPY
|
122,000,000
JPY
|
-3,000,000
JPY
|
1,139,000,000
JPY
|
1,139,000,000
JPY
|
2,802,000,000
JPY
|
410,000,000
JPY
|
1,629,000,000
JPY
|
13,719,000,000
JPY
|
1,641,000,000
JPY
|
1,168,000,000
JPY
|
— | — |
773,000,000
JPY
|
— |
200,000,000
JPY
|
— |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — |
5,858,000,000
JPY
|
-313,000,000
JPY
|
113,000,000
JPY
|
362,000,000
JPY
|
10,887,000,000
JPY
|
11,502,000,000
JPY
|
15,300,000,000
JPY
|
JPY
|
142,000,000
JPY
|
142,000,000
JPY
|
— | — | — |
11,331,000,000
JPY
|
13,789,000,000
JPY
|
— |
12,851,000,000
JPY
|
122,000,000
JPY
|
38,000,000
JPY
|
1,139,000,000
JPY
|
— |
5,858,000,000
JPY
|
1,139,000,000
JPY
|
— | — |
2,059,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
-99,000,000
JPY
|
1,084,000,000
JPY
|
708,000,000
JPY
|
8,336,000,000
JPY
|
— |
-115,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— |
1,084,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
10,133,000,000
JPY
|
362,000,000
JPY
|
772,000,000
JPY
|
10,619,000,000
JPY
|
112,000,000
JPY
|
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— |
0
JPY
|
95,000,000
JPY
|
-408,000,000
JPY
|
14,286,000,000
JPY
|
10,571,000,000
JPY
|
-660,000,000
JPY
|
846,000,000
JPY
|
773,000,000
JPY
|
7,887,000,000
JPY
|
-760,000,000
JPY
|
1,139,000,000
JPY
|
1,000,000
JPY
|
5,558,000,000
JPY
|
1,139,000,000
JPY
|
1,910,000,000
JPY
|
11,873,000,000
JPY
|
91,000,000
JPY
|
1,136,000,000
JPY
|
1,077,000,000
JPY
|
122,000,000
JPY
|
60,000,000
JPY
|
1,173,000,000
JPY
|
362,000,000
JPY
|
-350,000,000
JPY
|
1,473,000,000
JPY
|
1,077,000,000
JPY
|
1,136,000,000
JPY
|
9,402,000,000
JPY
|
93,000,000
JPY
|
10,221,000,000
JPY
|
91,000,000
JPY
|
200,000,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-612,000,000
JPY
|
— | — | — | — |
-612,000,000
JPY
|
— | — | — | — |
-612,000,000
JPY
|
— | — | — | — |
-612,000,000
JPY
|
— | — | — | — |
-612,000,000
JPY
|
— | — |
-612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-612,000,000
JPY
|
— | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — |
-517,000,000
JPY
|
— | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — |
-517,000,000
JPY
|
— |
-517,000,000
JPY
|
-517,000,000
JPY
|
— | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
0
JPY
|
— |
8,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
-42,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
615,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
94,000,000
JPY
|
— | — |
-1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
-1,357,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
-42,000,000
JPY
|
— |
0
JPY
|
— |
743,000,000
JPY
|
— |
9,000,000
JPY
|
544,000,000
JPY
|
615,000,000
JPY
|
867,000,000
JPY
|
JPY
|
JPY
|
544,000,000
JPY
|
-2,000,000
JPY
|
742,000,000
JPY
|
JPY
|
JPY
|
563,000,000
JPY
|
JPY
|
882,000,000
JPY
|
0
JPY
|
JPY
|
753,000,000
JPY
|
— |
0
JPY
|
29,000,000
JPY
|
8,000,000
JPY
|
29,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,510,000,000
JPY
|
94,000,000
JPY
|
— | — |
-496,000,000
JPY
|
— | — | — | — |
-364,000,000
JPY
|
— | — |
148,000,000
JPY
|
645,000,000
JPY
|
— |
-138,000,000
JPY
|
977,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— |
731,000,000
JPY
|
398,000,000
JPY
|
-57,000,000
JPY
|
— |
759,000,000
JPY
|
— |
-364,000,000
JPY
|
21,000,000
JPY
|
— |
19,000,000
JPY
|
560,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
300,000,000
JPY
|
JPY
|
-22,000,000
JPY
|
-1,357,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
-57,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |