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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 2026 results

Nippon Air Conditioning Services brought in ¥69.2B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +7.5% from the prior year, operating profit +13.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.5% · profit +13.5%, calculated from disclosed figures.

Operating leverage: 1.81× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+7.5%¥64.4B → ¥69.2B
Gross profit
+15.1%¥13B → ¥14.9B
Operating income
+13.5%¥4.19B → ¥4.76B
Net income attributable to owners
+19.1%¥3.1B → ¥3.7B
Operating cash flow
-44.4%¥4.96B → ¥2.76B
Free cash flow
-22.8%¥1.62B → ¥1.25B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

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 2026
Cost of sales
¥78
SG&A
¥15
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin21.5%
FY ending Mar 2021: 18.5%18.5%FY ending Mar 2022: 17.7%17.7%FY ending Mar 2023: 17.6%17.6%FY ending Mar 2024: 18.8%18.8%FY ending Mar 2025: 20.1%20.1%FY ending Mar 2026: 21.5%21.5%FY21FY22FY23FY24FY25FY26
Operating margin6.9%
FY ending Mar 2021: 6.1%6.1%FY ending Mar 2022: 5.2%5.2%FY ending Mar 2023: 5.4%5.4%FY ending Mar 2024: 6.2%6.2%FY ending Mar 2025: 6.5%6.5%FY ending Mar 2026: 6.9%6.9%FY21FY22FY23FY24FY25FY26
Net margin5.3%
FY ending Mar 2021: 4.1%4.1%FY ending Mar 2022: 5.7%5.7%FY ending Mar 2023: 3.7%3.7%FY ending Mar 2024: 4.7%4.7%FY ending Mar 2025: 4.8%4.8%FY ending Mar 2026: 5.3%5.3%FY21FY22FY23FY24FY25FY26

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: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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