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United Kingdom

Income Statements: Nippon Air Conditioning Services Co Ltd (4658.T)

4658.T on Tokyo Stock Exchange

716JPY
23 Jul 2019
Change (% chg)

¥10 (+1.42%)
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¥706
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Volume
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Avg. Vol
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-03-31

2019-03-31
Period Length
3 Months
Revenue 14,034.0
Other Revenue, Total --
Total Revenue 14,034.0
Cost of Revenue, Total 11,474.0
Gross Profit 2,560.0
Selling/General/Admin. Expenses, Total 1,828.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 38.0
Other Operating Expenses, Total 1.0
Total Operating Expense 13,341.0
Operating Income 693.0
Interest Expense, Net Non-Operating (4.0)
Interest/Invest Income - Non-Operating 2.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (5.0)
Other, Net 12.0
Net Income Before Taxes 698.0
Provision for Income Taxes 256.0
Net Income After Taxes 442.0
Minority Interest (2.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 440.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 440.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 440.0
Income Available to Com Incl ExtraOrd 440.0
Basic Weighted Average Shares 35.09
Basic EPS Excluding Extraordinary Items 12.541
Basic EPS Including Extraordinary Items 12.541
Dilution Adjustment --
Diluted Weighted Average Shares 37.71
Diluted EPS Excluding ExtraOrd Items 11.670
Diluted EPS Including ExtraOrd Items 11.670
DPS - Common Stock Primary Issue 14.500
Gross Dividends - Common Stock --
Total Special Items 48.0
Normalized Income Before Taxes 746.0
Effect of Special Items on Income Taxes 15.8
Inc Tax Ex Impact of Sp Items 271.8
Normalized Income After Taxes 474.2
Normalized Inc. Avail to Com. 472.2
Basic Normalized EPS 13.460
Diluted Normalized EPS 12.524