4658.T
Nippon Air Conditioning Services Co.,Ltd.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 1,566.00
+1.23%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 69.2B | 69.2B | 64.4B | 58.2B | 52.9B |
| Cost of Revenue | 11.0B | 54.3B | 51.5B | 47.3B | 43.6B |
| Gross Profit | 2.9B | 14.9B | 13.0B | 11.0B | 9.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.1B | 10.2B | 8.8B | 7.3B | 6.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 10.2B | 8.8B | 7.3B | 6.5B |
| Cost and Expenses | 64.5B | 64.5B | 60.2B | 54.6B | 50.0B |
| Operating Income (EBIT) | 4.8B | 4.8B | 4.2B | 3.6B | 2.8B |
| Non-Operating | |||||
| Interest Income | 6.0M | 16.0M | 16.0M | 14.0M | 11.0M |
| Interest Expense | 8.0M | 35.0M | 25.0M | 8.0M | 8.0M |
| Net Interest Income | (2.0M) | (19.0M) | (9.0M) | 6.0M | 3.0M |
| Other Non-Op Income/Expense | 115.0M | 351.0M | 182.0M | 232.0M | 204.0M |
| Non-Operating Income (excl Interest) | 125.0M | 375.0M | 202.0M | 237.0M | 205.0M |
| EBT (Pre-Tax Income) | 953.0M | 5.1B | 4.4B | 3.9B | 3.0B |
| Income Tax Expense | 423.0M | 1.4B | 1.3B | 1.1B | 1.0B |
| Bottom Line | |||||
| Net Income | 3.7B | 3.7B | 3.1B | 2.7B | 1.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.7B | 3.7B | 3.1B | 2.7B | 1.9B |
| Per Share | |||||
| Basic EPS | ¥107 | ¥107 | ¥90 | ¥79 | ¥57 |
| Diluted EPS | ¥107 | ¥107 | ¥89 | ¥78 | ¥56 |
| Revenue Per Share | ¥2,000 | ¥2,000 | ¥1,869 | ¥1,697 | ¥1,544 |
| Shares | |||||
| Basic Shares Outstanding | 34.6M | 34.6M | 34.5M | 34.3M | 34.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 5.4B | 4.7B | 4.0B | 3.2B |
| D&A | — | 635.0M | 475.0M | 397.0M | 380.0M |
| EBIT | 4.8B | 4.8B | 4.2B | 3.6B | 2.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026