Nippon Air Conditioning ServicesNippon Air Conditioning Services Co., Ltd.4658東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Nippon Air Conditioning Services FY ending Mar 2022 results

Nippon Air Conditioning Services brought in ¥49.9B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +1.5% from the prior year, operating profit -13.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.5% · profit -13.0%, calculated from disclosed figures.

Operating leverage: -8.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+1.5%¥49.2B → ¥49.9B
Gross profit
-3.4%¥9.12B → ¥8.81B
Operating income
-13.0%¥3.01B → ¥2.62B
Net income attributable to owners
+41.2%¥2B → ¥2.82B
Operating cash flow
-34.7%¥2.73B → ¥1.78B
Free cash flow
-42.1%¥2.54B → ¥1.47B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

For every ¥100 Nippon Air Conditioning Services sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥82
SG&A
¥13
Operating profit
¥5
Net profit kept
¥6

Annual margin trends

Gross margin17.7%
FY ending Mar 2020: 18.9%18.9%FY ending Mar 2021: 18.5%18.5%FY ending Mar 2022: 17.7%17.7%FY20FY21FY22
Operating margin5.2%
FY ending Mar 2020: 6.3%6.3%FY ending Mar 2021: 6.1%6.1%FY ending Mar 2022: 5.2%5.2%FY20FY21FY22
Net margin5.7%
FY ending Mar 2020: 3.8%3.8%FY ending Mar 2021: 4.1%4.1%FY ending Mar 2022: 5.7%5.7%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2025/04/01-2026/03/31)

    ID S100YC3N2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2024/04/01-2025/03/31)

    ID S100W06X2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2023/04/01-2024/03/31)

    ID S100TPNR2024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2022/04/01-2023/03/31)

    ID S100R3JQ2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(令和3年4月1日-令和4年3月31日)

    ID S100OGGI2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(令和2年4月1日-令和3年3月31日)

    ID S100LKLE2021-06-21Open

Extracted from XBRL: 53 / Derived from other figures: 1

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