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Nippon Air Conditioning, Apr-Jun (1Q) Ordinary Profit Increases by 39%

Thu Jul 31, 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 July 31st (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.95 billion yen, an increase 39.0% compared to the same period last year. Progress toward the full-year plan of 4.40 billion yen was 21.6%, exceeding the five-year average of 9.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.4% in the same period last year to 6.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 11,043 159 257 87 2.6 20.1 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 12,748 563 685 368 10.7 36.4 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 13,893 837 952 529 15.3 Jul 31, 2025 J-GAAP
YoY +9.0% +48.7% +39.0% +43.8% +42.6%

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 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
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
Apr - Jun, 2025 13,893 837 952 529 15.3 6.0 Jul 31, 2025 J-GAAP
YoY +9.0% +48.7% +39.0% +43.8% +42.6%

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