Company profile

Nippon Air Conditioning Services Co., Ltd.

EDINET
E04973
Securities
4658
Industry
Services
Latest annual securities report
2026-06-22 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-26 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Average Current Top 48% 5-year trend Broadly stable
Financial strength Average Based on Equity ratio Current Top 46% 5-year trend Broadly stable
Growth Above average Current Top 41% 5-year trend Improving
Cash generation Below average Current Bottom 37% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥69.25 billion, up 7.5% year over year. Operating income was ¥4.76 billion, up 13.5% year over year. Operating margin was 6.9%. Net income was ¥3.7 billion, up 19.1% year over year. ROE was 11.9%; equity ratio was 57.6%; free cash flow was ¥1.22 billion.

Revenue ¥69.25B up 7.5% year over year
Operating income ¥4.76B up 13.5% year over year
Net income ¥3.7B up 19.1% year over year
Total assets¥53.14B
Total equity—
Operating cash flow¥2.76B
Free cash flow¥1.22B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Average

Operating margin Bottom 54% / ROE Top 43%

Financial strength Average
Based on Equity ratio

Equity ratio Top 47%

Growth Above average

Revenue growth Top 44% / 3-year revenue CAGR Top 39%

Cash generation Below average

Operating cash flow margin Bottom 71% / Free cash flow margin Bottom 57%

Profitability Industry position history Broadly stable
2026 Top 48% 2025 Top 50% 2024 Top 48% 2023 Bottom 44% 2022 Top 47%
Financial strength Industry position history Broadly stable
2026 Top 46% 2025 Bottom 48% 2024 Top 46% 2023 Top 45% 2022 Top 44%
Growth Industry position history Improving
2026 Top 41% 2025 Top 42% 2024 Bottom 50% 2023 Bottom 38% 2022 Bottom 37%
Cash generation Industry position history Broadly stable
2026 Bottom 37% 2025 Bottom 47% 2024 Bottom 33% 2023 Bottom 28% 2022 Bottom 43%
Profitability Operating margin 6.9% Industry median 7.4% Bottom 54% Comparison sample 321
Profitability ROE 11.9% Industry median 10.2% Top 43% Comparison sample 324
Financial strength Equity ratio 57.6% Industry median 55.5% Top 47% Comparison sample 324
Growth Revenue growth +7.5% Industry median +6.8% Top 44% Comparison sample 307
Growth 3-year revenue CAGR +9.4% Industry median +6.9% Top 39% Comparison sample 243
Cash generation Operating cash flow margin 4.0% Industry median 7.9% Bottom 71% Comparison sample 320
Cash generation Free cash flow margin 1.8% Industry median 2.9% Bottom 57% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 69245000000 4758000000 5108000000 3696000000 3696000000 6415000000 53142000000 22201000000 30940000000 24436000000 30940000000 2757000000 -1541000000 -2075000000 1216000000 7296000000 106.79 13.8 1473.702 52734952368.000 883.78 35784000 0.5822136916 0.576 0.1194570136 0.0695495089 0.0687125424 0.073767059 0.053375695 0.0398151491 0.0175608347 0.0745988392 0.1352899069 0.1680768351 0.1914893617 0.094177236 0.1843515541 -0.4442652691 0.555907781 -6.4894179894 -0.1844399732 -0.1037956025 0.1868192932 0.0 0.0262443439 2268
FY2025 Consolidated Japanese GAAP 64438000000 4191000000 4373000000 3102000000 3102000000 3382000000 48568000000 22443000000 26124000000 22323000000 26124000000 4961000000 -3470000000 378000000 1491000000 8141000000 89.98 11.1 998.778 35740271952.000 746.33 35784000 0.5378850272 0.531 0.1187413872 0.0638692143 0.0650392625 0.0678636829 0.0481392967 0.0769887334 0.0231385207 0.1065737052 0.1545454545 0.1320217448 0.1383486239 0.1308295886 0.0789691062 1.0491532425 -0.9299221357 2.3170731707 1.393258427 0.3042294136 0.1332493703 0.0 0.025998143 2210
FY2024 Consolidated Japanese GAAP 58232000000 3630000000 3863000000 2725000000 2725000000 3474000000 42949000000 18737000000 24212000000 20603000000 24212000000 2421000000 -1798000000 -287000000 623000000 6242000000 79.4 11.8 936.92 33526745280.00 693.46 35784000 0.5637383874 0.555 0.1125474971 0.0634473445 0.0623368595 0.0663380959 0.0467955763 0.041575079 0.010698585 0.1010853534 0.2750263435 0.2661422484 0.4046391753 0.1434466601 0.1155033402 1.6286644951 -1.5796269727 0.717519685 1.78125 0.0606627018 0.4010940533 0.0 0.0112676056 2154
FY2023 Consolidated Japanese GAAP 52886000000 2847000000 3051000000 1940000000 1940000000 2338000000 37561000000 15855000000 21705000000 18827000000 21705000000 921000000 -697000000 -1016000000 224000000 5885000000 56.67 12.7 719.709 25754066856.000 622.02 35784000 0.5778600144 0.568 0.0893803271 0.0516493171 0.0538327724 0.0576901259 0.0366826759 0.0174148168 0.0042355255 0.0601371126 0.0878868934 0.0892538379 -0.3123006026 0.0688958452 0.0597109657 -0.4828747894 -1.7178166838 0.5705832629 -0.9186046512 -0.1149044969 -0.3033804548 0.0 0.0066162571 2130
FY2022 Consolidated Japanese GAAP 49886000000 2617000000 2801000000 2821000000 2821000000 2069000000 35140000000 14657000000 20482000000 17983000000 20482000000 1781000000 971000000 -2366000000 2752000000 6649000000 81.35 9.7 789.095 28236975480.000 584.08 35784000 0.5828685259 0.572 0.1377306904 0.0802788845 0.0524596079 0.0561480175 0.0565489316 0.0357013992 0.055165778 0.0149332682 -0.1296973728 -0.108529599 0.4119119119 0.0067037186 0.0048076923 -0.3466617755 4.6367041199 -0.305019305 0.1191541277 0.0677693914 0.4334801762 0.0 0.0428782652 2116
FY2021 Consolidated Japanese GAAP 49152000000 3007000000 3142000000 1998000000 1998000000 3177000000 34906000000 14522000000 20384000000 17132000000 20384000000 2726000000 -267000000 -1813000000 2459000000 6227000000 56.75 13.2 749.100 26805794400.000 572.85 35784000 0.5839683722 0.574 0.0980180534 0.0572394431 0.0611775716 0.0639241536 0.0406494141 0.055460612 0.0500284831 -0.0105284348 -0.0315619968 -0.0227060653 0.0521327014 0.0574691751 0.1042851725 24.476635514 0.1158940397 -0.7567829457 13.6102564103 0.1097843522 0.0505368382 0.0 0.0341488277 2029
FY2020 Consolidated Japanese GAAP 49675000000 3105000000 3215000000 1899000000 1899000000 1954000000 33009000000 14549000000 18459000000 16374000000 18459000000 107000000 -302000000 -1032000000 -195000000 5611000000 54.02 12.5 675.250 24163146000.000 513.78 35784000 0.5592111242 0.548 0.1028766455 0.0575297646 0.0625062909 0.0647206844 0.0382284852 0.002154001 -0.0039255159 0.0708357585 0.1942307692 0.1798165138 0.0597098214 -0.0275453688 0.060435457 -0.9596986817 -1.3779527559 0.2315711095 -1.0771360759 -0.1782366725 0.0569360203 0.0 0.0315457413 1962
FY2019 Consolidated Japanese GAAP 46389000000 2600000000 2725000000 1792000000 1792000000 1840000000 33944000000 16537000000 17407000000 15404000000 17407000000 2655000000 -127000000 -1343000000 2528000000 6828000000 51.11 13.3 679.763 24324639192.000 486.83 35784000 0.5128152251 0.503 0.1029470903 0.0527928353 0.0560477699 0.0587423743 0.0386298476 0.0572333958 0.0544956779 0.0202784437 0.0479645304 0.0566110896 0.1479820628 0.0280141737 0.0647134381 -0.0838509317 0.8223776224 0.091954023 0.1580393953 0.2038081805 0.1475078581 0.0258899676 1902
FY2018 Consolidated Japanese GAAP 45467000000 2481000000 2579000000 1561000000 1561000000 1891000000 33019000000 16670000000 16349000000 14435000000 16349000000 2898000000 -715000000 -1479000000 2183000000 5672000000 44.54 16.8 748.272 458.4 0.4951391623 0.487 0.0954798459 0.0472758109 0.0545670486 0.056722458 0.0343325929 0.0637385356 0.0480128445 0.0538673713 0.0363408521 0.039081386 0.042752171 0.0336526421 0.0685620915 1.5112651646 -1.3597359736 0.0126835781 1.5652173913 0.158496732 0.0413841478 0.0226144512 1854
FY2017 Consolidated Japanese GAAP 43143000000 2394000000 2482000000 1497000000 1497000000 2128000000 31944000000 16643000000 15300000000 13719000000 15300000000 1154000000 -303000000 -1498000000 851000000 4896000000 42.77 15.7 671.489 429.21 0.4789631856 0.471 0.0978431373 0.0468632607 0.0554898825 0.0575296108 0.0346985606 0.0267482558 0.0197251002 0.0132459663 0.030563926 0.0437342304 0.6307189542 0.0217175756 0.1095801001 -0.3435722412 0.8344262295 -3.0325644505 12.8194444444 -0.1186318632 0.6121372032 0.0497973364 1813

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp