Nippon Air conditioning Services Co., Ltd. (TYO:4658)
Japan flag Japan · Delayed Price · Currency is JPY
1,097.00
+7.00 (0.64%)
Jul 17, 2025, 2:39 PM JST

TYO:4658 Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
64,43858,23252,88649,88649,152
Upgrade
Revenue Growth (YoY)
10.66%10.11%6.01%1.49%-1.05%
Upgrade
Cost of Revenue
51,47947,25743,55741,08040,035
Upgrade
Gross Profit
12,95910,9759,3298,8069,117
Upgrade
Selling, General & Admin
8,7677,3446,4816,1896,108
Upgrade
Operating Expenses
8,7677,3506,4816,1896,116
Upgrade
Operating Income
4,1923,6252,8482,6173,001
Upgrade
Interest Expense
-25-8-8-8-9
Upgrade
Interest & Investment Income
1751321129392
Upgrade
Currency Exchange Gain (Loss)
674614521
Upgrade
Other Non Operating Income (Expenses)
2439375336
Upgrade
EBT Excluding Unusual Items
4,3723,8623,0502,8003,141
Upgrade
Gain (Loss) on Sale of Investments
4-1-141,391-
Upgrade
Gain (Loss) on Sale of Assets
-51-2
Upgrade
Asset Writedown
-16-6-3-12-6
Upgrade
Legal Settlements
---61--
Upgrade
Other Unusual Items
--3-1-2-
Upgrade
Pretax Income
4,3603,8572,9724,1773,137
Upgrade
Income Tax Expense
1,2501,1251,0221,3451,127
Upgrade
Earnings From Continuing Operations
3,1102,7321,9502,8322,010
Upgrade
Minority Interest in Earnings
-8-7-10-11-12
Upgrade
Net Income
3,1022,7251,9402,8211,998
Upgrade
Net Income to Common
3,1022,7251,9402,8211,998
Upgrade
Net Income Growth
13.84%40.46%-31.23%41.19%5.21%
Upgrade
Shares Outstanding (Basic)
3434343535
Upgrade
Shares Outstanding (Diluted)
3535353536
Upgrade
Shares Change (YoY)
0.14%0.07%-1.41%-1.64%0.02%
Upgrade
EPS (Basic)
89.9679.3956.6581.3456.73
Upgrade
EPS (Diluted)
89.1178.3755.8480.0555.77
Upgrade
EPS Growth
13.70%40.35%-30.24%43.54%5.19%
Upgrade
Free Cash Flow
1,6447623681,4892,551
Upgrade
Free Cash Flow Per Share
47.2121.9110.5942.2571.19
Upgrade
Dividend Per Share
45.00039.00028.00028.00028.500
Upgrade
Dividend Growth
15.38%39.29%--1.75%1.79%
Upgrade
Gross Margin
20.11%18.85%17.64%17.65%18.55%
Upgrade
Operating Margin
6.50%6.22%5.38%5.25%6.11%
Upgrade
Profit Margin
4.81%4.68%3.67%5.66%4.06%
Upgrade
Free Cash Flow Margin
2.55%1.31%0.70%2.99%5.19%
Upgrade
EBITDA
4,6674,0223,2283,0693,450
Upgrade
EBITDA Margin
7.24%6.91%6.10%6.15%7.02%
Upgrade
D&A For EBITDA
475397380452449
Upgrade
EBIT
4,1923,6252,8482,6173,001
Upgrade
EBIT Margin
6.50%6.22%5.38%5.25%6.11%
Upgrade
Effective Tax Rate
28.67%29.17%34.39%32.20%35.93%
Upgrade
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.