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Nippon Air Conditioning, 1% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 1 yen

Tue May 13, 2025 4:00 pm JST Earnings

4658 Nippon Air Conditioning Services Co., Ltd. 【J-GAAP】

Earnings Report

Nippon Air Conditioning Services Co., Ltd. <4658> [TSE Prime] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.2% from the previous period to 4.37 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.6% to 4.4 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 40 yen to 45 yen (compared to 39 yen in the prior term), and has decided to increase the dividend this fiscal year to 46 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 15.3% from the same period last year, reaching 1.49 billion yen. The operating profit margin improved from 6.8% in the same period last year to 7.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 64,438 4,191 4,373 3,102 90.0 45 May 13, 2025 J-GAAP
YoY +10.7% +15.5% +13.2% +13.8% +13.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 61,000 3,700 3,900 2,800 81.1 40 May 13, 2024 J-GAAP
Mar, 2025 Results 64,438 4,191 4,373 3,102 90.0 45 May 13, 2025 J-GAAP
Revision Rate +5.6% +13.3% +12.1% +10.8% +10.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 26,930 1,791 1,883 1,178 34.2 20 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 23 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 58,232 3,630 3,863 2,725 79.4 39 May 13, 2024 J-GAAP
Mar, 2025 64,438 4,191 4,373 3,102 90.0 45 May 13, 2025 J-GAAP
Mar, 2026 Guidance 66,000 4,200 4,400 3,150 91.0 46 May 13, 2025 J-GAAP
YoY +2.4% +0.2% +0.6% +1.5% +1.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 17,257 867 994 665 19.3 5.0 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 20,251 1,533 1,496 1,259 36.5 7.6 May 13, 2025 J-GAAP
YoY +8.8% +21.4% +15.3% +19.9% +19.4%

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