4658 Nippon Air Conditioning Services Co., Ltd. - Financial Results

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4658

TSE Prime

Nippon Air Conditioning Services Co., Ltd.

1,011

JPY

(+0.50%)

Dec 23, 3:30 pm JST

6.45

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	49,152	3,007	3,142	1,998	56.8	28.50	May 14, 2021	J-GAAP
Mar, 2022	49,886	2,617	2,801	2,821	81.4	41.50	May 13, 2022	J-GAAP
Mar, 2023	52,886	2,847	3,051	1,940	56.7	28	May 12, 2023	J-GAAP
Mar, 2024	58,232	3,630	3,863	2,725	79.4	39	May 13, 2024	J-GAAP
Mar, 2025 Guidance	61,000	3,700	3,900	2,800	81.1	40	May 13, 2024	J-GAAP
YoY	+4.8%	+1.9%	+1.0%	+2.8%	+2.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	48,000	2,650	2,750	1,750	25	J-GAAP
Results	May 14, 2020	49,675	3,105	3,215	1,899	28	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Sep 15, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	61,000	3,700	3,900	2,800	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	14,105	+0.6	Available in future release
Mar, 2001	14,447	+2.4
Mar, 2002	14,513	+0.5
Mar, 2003	18,579	+28.0
Mar, 2004	24,077	+29.6
Mar, 2005	24,909	+3.5
Mar, 2006	26,813	+7.6
Mar, 2007	28,416	+6.0
Mar, 2008	29,545	+4.0
Mar, 2009	31,243	+5.7
Mar, 2010	31,994	+2.4
Mar, 2011	31,446	-1.7
Mar, 2012	35,156	+11.8
Mar, 2013	35,574	+1.2
Mar, 2014	39,868	+12.1
Mar, 2015	41,275	+3.5
Mar, 2016	42,579	+3.2
Mar, 2017	43,143	+1.3
Mar, 2018	45,467	+5.4
Mar, 2019	46,389	+2.0
Mar, 2020	49,675	+7.1
Mar, 2021	49,152	-1.1
Mar, 2022	49,886	+1.5
Mar, 2023	52,886	+6.0
Mar, 2024	58,232	+10.1
Mar, 2025 Guidance	61,000	+4.8	3,700	+1.9	3,900	+1.0	81.1	+2.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	52,886	2,847	5.38	9.37	5.34	1.45	56.7
Mar, 2024	58,232	3,630	6.23	12.07	6.77	1.45	79.4
Mar, 2025 Guidance	61,000	3,700	6.07	11.45	6.63	1.44	81.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	58,232	3,630	3,863	2,821	81.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	28,264	1,704	1,814	1,224	35.3	14	May 13, 2022	J-GAAP
Oct - Mar, 2022	31,012	2,174	2,230	1,478	43.2	14	May 12, 2023	J-GAAP
Oct - Mar, 2023	34,102	2,507	2,585	1,949	56.8	24	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	34,070	1,909	2,017	1,622	47.0	20	Oct 31, 2024	J-GAAP
YoY	-0.1%	-23.9%	-22.0%	-16.8%	-17.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	2,617	2,752	1,781	971	-2,366	6,649	18.92	J-GAAP
Mar, 2023	2,847	224	921	-697	-1,016	5,885	15.67	J-GAAP
Mar, 2024	3,630	623	2,421	-1,798	-287	6,242	14.53	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	21,874	673	821	462	13.5	26.9	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	24,130	1,123	1,278	776	22.7	33.1	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	26,930	1,791	1,883	1,178	34.2	48.3	Oct 31, 2024	J-GAAP
YoY	+11.6%	+59.5%	+47.3%	+51.8%	+51.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	13,347	792	821	554	16.2	5.9	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	17,665	1,382	1,409	924	27.0	7.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,043	159	257	87	2.6	1.4	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	13,087	964	1,021	689	20.1	7.4	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	15,487	1,244	1,287	899	26.2	8.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	18,615	1,263	1,298	1,050	30.6	6.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	12,748	563	685	368	10.7	4.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	14,182	1,228	1,198	810	23.5	8.7	Oct 31, 2024	J-GAAP
YoY	+8.4%	+27.4%	+17.3%	+17.6%	+17.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,353	-5.5	Available in future release
Jan - Mar, 2020	14,801	+5.5
Apr - Jun, 2020	10,252	-4.7
Jul - Sep, 2020	11,503	-9.9
Oct - Dec, 2020	12,459	+9.7
Jan - Mar, 2021	14,938	+0.9
Apr - Jun, 2021	10,128	-1.2
Jul - Sep, 2021	11,494	-0.1
Oct - Dec, 2021	12,532	+0.6
Jan - Mar, 2022	15,732	+5.3
Apr - Jun, 2022	10,420	+2.9
Jul - Sep, 2022	11,454	-0.3
Oct - Dec, 2022	13,347	+6.5
Jan - Mar, 2023	17,665	+12.3
Apr - Jun, 2023	11,043	+6.0
Jul - Sep, 2023	13,087	+14.3
Oct - Dec, 2023	15,487	+16.0
Jan - Mar, 2024	18,615	+5.4
Apr - Jun, 2024	12,748	+15.4
Jul - Sep, 2024	14,182	+8.4	1,228	+27.4	1,198	+17.3	23.5	+16.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,615	1,382	1,409	1,531	44.1
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	584.08	57.2	35,140	20,095	16,482	0.04	May 13, 2022	J-GAAP
Mar, 2023	622.02	56.8	37,561	21,319	17,459	0.05	May 12, 2023	J-GAAP
Mar, 2024	693.46	55.5	42,949	23,829	19,176	0.07	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	57.9	42,254	24,454	19,527	0.16	Oct 31, 2024	J-GAAP

Nippon Air Conditioning Services Co., Ltd.(4658) Financial Results