Year To Quarter End Statement Of Income
Nippon Air Conditioning Services Co., Ltd. - Filing #7738416
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,944,000,000
JPY
|
— |
43,143,000,000
JPY
|
— | — | — |
42,579,000,000
JPY
|
27,900,000,000
JPY
|
— | — |
| Cost of sales |
23,716,000,000
JPY
|
— |
35,337,000,000
JPY
|
— | — | — |
35,113,000,000
JPY
|
22,946,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,228,000,000
JPY
|
— |
7,806,000,000
JPY
|
— | — | — |
7,465,000,000
JPY
|
4,953,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,740,000,000
JPY
|
— |
5,411,000,000
JPY
|
— | — | — |
5,142,000,000
JPY
|
3,489,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
130,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
131,000,000
JPY
|
— | — |
| Depreciation |
99,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
21,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
1,487,000,000
JPY
|
— |
2,394,000,000
JPY
|
— | — | — |
2,323,000,000
JPY
|
1,464,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
0
JPY
|
— | — |
| Dividend income |
199,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
125,000,000
JPY
|
— | — |
| Non-operating income |
288,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
202,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Non-operating expenses |
136,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,639,000,000
JPY
|
— |
2,482,000,000
JPY
|
— | — | — |
2,378,000,000
JPY
|
1,647,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
0
JPY
|
— | — |
| Extraordinary income |
340,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
23,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
— | — |
| Impairment losses |
99,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses |
132,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
145,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,847,000,000
JPY
|
— |
2,354,000,000
JPY
|
— | — | — |
1,843,000,000
JPY
|
1,525,000,000
JPY
|
— | — |
| Income taxes - current |
548,000,000
JPY
|
— |
893,000,000
JPY
|
— | — | — |
946,000,000
JPY
|
585,000,000
JPY
|
— | — |
| Income taxes - deferred |
-56,000,000
JPY
|
— |
-60,000,000
JPY
|
— | — | — |
-212,000,000
JPY
|
-26,000,000
JPY
|
— | — |
| Income taxes |
491,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — |
733,000,000
JPY
|
558,000,000
JPY
|
— | — |
| Profit (loss) |
1,355,000,000
JPY
|
1,355,000,000
JPY
|
1,521,000,000
JPY
|
1,355,000,000
JPY
|
1,355,000,000
JPY
|
967,000,000
JPY
|
1,109,000,000
JPY
|
967,000,000
JPY
|
967,000,000
JPY
|
967,000,000
JPY
|