Nippon Air Conditioning Services Co Ltd
TSE:4658

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Nippon Air Conditioning Services Co Ltd Logo
Nippon Air Conditioning Services Co Ltd
TSE:4658
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Price: 1 566 JPY -0.57% Market Closed
Market Cap: ¥56B

Income Statement

Earnings Waterfall
Nippon Air Conditioning Services Co Ltd

Income Statement
Nippon Air Conditioning Services Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
3
0
0
1
0
0
2
5
8
13
14
15
16
15
15
16
17
18
19
17
16
16
16
17
17
15
14
15
16
20
23
25
26
25
24
22
21
19
17
16
15
15
15
15
14
13
12
11
10
9
9
8
8
8
8
8
8
8
7
7
8
8
9
13
18
25
0
0
0
Revenue
17 270
N/A
17 850
+3%
17 512
-2%
17 720
+1%
18 415
+4%
18 921
+3%
19 343
+2%
20 268
+5%
20 620
+2%
21 261
+3%
21 020
-1%
21 779
+4%
22 157
+2%
22 003
-1%
22 218
+1%
21 672
-2%
21 639
0%
21 885
+1%
31 446
+44%
32 698
+4%
33 424
+2%
34 080
+2%
35 156
+3%
34 858
-1%
35 487
+2%
35 280
-1%
35 574
+1%
36 424
+2%
36 901
+1%
38 295
+4%
39 868
+4%
39 804
0%
40 273
+1%
40 757
+1%
41 275
+1%
41 585
+1%
42 060
+1%
42 426
+1%
42 579
+0%
43 133
+1%
42 787
-1%
42 307
-1%
43 143
+2%
43 601
+1%
45 430
+4%
45 817
+1%
45 467
-1%
45 890
+1%
44 583
-3%
46 016
+3%
46 389
+1%
47 385
+2%
49 564
+5%
48 908
-1%
49 675
+2%
49 168
-1%
47 909
-3%
49 015
+2%
49 152
+0%
49 028
0%
49 019
0%
49 092
+0%
49 886
+2%
50 178
+1%
50 138
0%
50 953
+2%
52 886
+4%
53 509
+1%
55 142
+3%
57 282
+4%
58 232
+2%
59 937
+3%
61 032
+2%
62 802
+3%
64 438
+3%
65 583
+2%
66 912
+2%
66 936
+0%
Gross Profit
Cost of Revenue
(13 616)
(14 041)
(13 620)
(13 785)
(14 431)
(14 942)
(15 301)
(16 121)
(16 393)
(17 059)
(16 737)
(17 534)
(17 977)
(17 954)
(18 299)
(17 925)
(17 978)
(18 174)
(26 192)
(27 334)
(27 904)
(28 502)
(29 241)
(29 092)
(29 710)
(29 514)
(29 813)
(30 397)
(30 653)
(31 898)
(33 509)
(33 292)
(33 742)
(34 038)
(34 292)
(34 504)
(34 776)
(35 163)
(35 113)
(35 525)
(35 238)
(34 706)
(35 337)
(35 807)
(37 208)
(37 624)
(37 243)
(37 528)
(36 382)
(37 488)
(37 841)
(38 649)
(40 439)
(39 865)
(40 303)
(40 004)
(39 139)
(39 918)
(40 035)
(39 949)
(39 978)
(40 079)
(41 080)
(41 395)
(41 390)
(42 120)
(43 557)
(44 060)
(45 174)
(46 699)
(47 257)
(48 388)
(49 028)
(50 314)
(51 479)
(52 132)
(52 997)
(52 928)
Gross Profit
3 653
N/A
3 808
+4%
3 892
+2%
3 935
+1%
3 984
+1%
3 979
0%
4 042
+2%
4 147
+3%
4 227
+2%
4 202
-1%
4 283
+2%
4 245
-1%
4 180
-2%
4 049
-3%
3 919
-3%
3 747
-4%
3 661
-2%
3 711
+1%
5 254
+42%
5 364
+2%
5 520
+3%
5 578
+1%
5 915
+6%
5 766
-3%
5 777
+0%
5 766
0%
5 761
0%
6 027
+5%
6 248
+4%
6 397
+2%
6 359
-1%
6 512
+2%
6 531
+0%
6 719
+3%
6 983
+4%
7 081
+1%
7 284
+3%
7 263
0%
7 466
+3%
7 608
+2%
7 549
-1%
7 601
+1%
7 806
+3%
7 794
0%
8 222
+5%
8 193
0%
8 224
+0%
8 362
+2%
8 201
-2%
8 528
+4%
8 548
+0%
8 736
+2%
9 125
+4%
9 043
-1%
9 372
+4%
9 164
-2%
8 770
-4%
9 097
+4%
9 117
+0%
9 079
0%
9 041
0%
9 013
0%
8 806
-2%
8 783
0%
8 748
0%
8 833
+1%
9 329
+6%
9 449
+1%
9 968
+5%
10 583
+6%
10 975
+4%
11 549
+5%
12 004
+4%
12 488
+4%
12 959
+4%
13 451
+4%
13 915
+3%
14 008
+1%
Operating Income
Operating Expenses
(2 566)
(2 551)
(2 621)
(2 669)
(2 705)
(2 732)
(2 788)
(2 759)
(2 807)
(2 829)
(2 903)
(2 885)
(2 911)
(2 909)
(2 941)
(2 980)
(3 016)
(3 018)
(4 105)
(4 181)
(4 257)
(4 325)
(4 395)
(4 377)
(4 432)
(4 468)
(4 450)
(4 440)
(4 392)
(4 388)
(4 494)
(4 603)
(4 603)
(4 713)
(4 841)
(4 879)
(4 937)
(5 020)
(5 143)
(5 223)
(5 366)
(5 344)
(5 412)
(5 471)
(5 516)
(5 575)
(5 743)
(5 811)
(5 811)
(5 850)
(5 948)
(5 931)
(6 062)
(6 208)
(6 267)
(6 338)
(6 241)
(6 154)
(6 110)
(6 131)
(6 169)
(6 339)
(6 189)
(6 279)
(6 371)
(6 360)
(6 482)
(6 549)
(6 671)
(6 834)
(7 345)
(7 515)
(7 706)
(8 567)
(8 768)
(8 986)
(9 205)
(9 557)
Selling, General & Administrative
(2 566)
(2 551)
(2 622)
(2 670)
(2 707)
(2 734)
(2 789)
(2 758)
(2 807)
(2 829)
(2 883)
(2 882)
(2 908)
(2 906)
(2 938)
(2 977)
(3 013)
(3 015)
(4 085)
(4 177)
(4 253)
(4 321)
(4 381)
(4 372)
(4 427)
(4 463)
(4 438)
(4 433)
(4 384)
(4 382)
(4 485)
(4 599)
(4 600)
(4 709)
(4 829)
(4 878)
(4 938)
(5 020)
(5 131)
(5 222)
(5 364)
(5 343)
(5 399)
(5 470)
(5 515)
(5 574)
(5 711)
(5 811)
(5 812)
(5 850)
(5 914)
(5 928)
(6 059)
(6 206)
(6 230)
(6 338)
(6 239)
(6 153)
(6 099)
(6 128)
(6 167)
(6 336)
(6 174)
(6 280)
(6 371)
(6 360)
(6 465)
(6 547)
(6 671)
(6 833)
(7 310)
(7 515)
(7 703)
(8 566)
(8 746)
(8 983)
(9 205)
(9 557)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(9)
0
0
0
(5)
0
0
0
(5)
0
0
0
(10)
0
0
0
0
0
0
0
(12)
0
0
0
(10)
0
0
0
(11)
0
0
0
(14)
0
0
0
(9)
0
0
0
(15)
0
0
0
(16)
0
0
0
(34)
0
0
0
(21)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(6)
(6)
(6)
(6)
(4)
(4)
(4)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
0
(21)
0
0
0
(21)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(18)
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
(1)
(1)
(2)
0
0
0
0
(1)
0
0
1
0
(12)
(1)
0
(1)
(1)
(1)
0
0
0
0
1
0
(2)
(3)
(3)
(2)
(2)
0
(2)
(1)
(2)
(3)
0
(3)
0
0
0
0
(1)
(2)
0
(1)
(1)
0
(3)
(1)
(1)
(3)
0
0
Operating Income
1 087
N/A
1 257
+16%
1 271
+1%
1 267
0%
1 280
+1%
1 248
-3%
1 255
+1%
1 388
+11%
1 420
+2%
1 372
-3%
1 380
+1%
1 360
-1%
1 269
-7%
1 140
-10%
978
-14%
767
-22%
645
-16%
693
+7%
1 149
+66%
1 183
+3%
1 263
+7%
1 253
-1%
1 520
+21%
1 389
-9%
1 345
-3%
1 298
-3%
1 311
+1%
1 587
+21%
1 856
+17%
2 009
+8%
1 865
-7%
1 909
+2%
1 928
+1%
2 006
+4%
2 142
+7%
2 202
+3%
2 347
+7%
2 243
-4%
2 323
+4%
2 385
+3%
2 183
-8%
2 257
+3%
2 394
+6%
2 323
-3%
2 706
+16%
2 618
-3%
2 481
-5%
2 551
+3%
2 390
-6%
2 678
+12%
2 600
-3%
2 805
+8%
3 063
+9%
2 835
-7%
3 105
+10%
2 826
-9%
2 529
-11%
2 943
+16%
3 007
+2%
2 948
-2%
2 872
-3%
2 674
-7%
2 617
-2%
2 504
-4%
2 377
-5%
2 473
+4%
2 847
+15%
2 900
+2%
3 297
+14%
3 749
+14%
3 630
-3%
4 034
+11%
4 298
+7%
3 921
-9%
4 191
+7%
4 465
+7%
4 710
+5%
4 451
-5%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
10
38
49
48
50
48
46
21
20
18
17
14
16
44
14
15
14
40
14
17
21
24
24
23
27
51
34
57
87
141
144
143
114
48
52
43
49
61
64
73
80
80
87
94
104
90
90
69
68
105
98
1 496
1 503
1 527
1 585
217
193
160
155
148
167
207
231
156
229
161
147
210
262
Non-Reccuring Items
(211)
(201)
(208)
(30)
(22)
(1)
(52)
(57)
(59)
(7)
(1)
1
3
4
(39)
(93)
(88)
(148)
(180)
(203)
(163)
(106)
(146)
(110)
(148)
(61)
(15)
10
55
53
200
223
114
73
(60)
(60)
40
43
(640)
(640)
(681)
(687)
(116)
(116)
(117)
(114)
(94)
(91)
(92)
(92)
(41)
(46)
(44)
(42)
(136)
(131)
(130)
(131)
(6)
(7)
(10)
(10)
(14)
(13)
(11)
(11)
(65)
(65)
(67)
(67)
(10)
(10)
(15)
(15)
(16)
(15)
(13)
(17)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
3
(2)
(2)
(5)
10
6
6
34
38
38
38
0
0
(2)
(1)
(1)
0
6
14
14
13
9
0
0
0
0
0
0
0
0
2
2
(10)
(13)
(8)
(8)
4
5
0
0
0
(5)
(5)
(5)
(4)
1
1
2
0
2
2
1
1
0
0
1
1
1
0
4
5
5
0
1
0
0
0
1
1
Total Other Income
167
150
103
76
92
121
128
108
83
61
60
21
21
24
26
38
34
39
46
46
66
60
57
59
74
93
52
85
55
36
37
34
51
49
22
39
21
13
17
19
18
33
41
49
48
49
40
38
41
39
45
41
40
45
21
21
13
10
30
35
51
61
48
43
40
23
29
43
48
44
26
31
15
25
25
32
30
50
Pre-Tax Income
1 044
N/A
1 206
+16%
1 166
-3%
1 313
+13%
1 350
+3%
1 367
+1%
1 329
-3%
1 441
+8%
1 444
+0%
1 440
0%
1 475
+2%
1 429
-3%
1 336
-7%
1 228
-8%
1 019
-17%
764
-25%
646
-15%
642
-1%
1 071
+67%
1 081
+1%
1 180
+9%
1 223
+4%
1 473
+20%
1 351
-8%
1 285
-5%
1 344
+5%
1 394
+4%
1 710
+23%
1 997
+17%
2 132
+7%
2 135
+0%
2 190
+3%
2 116
-3%
2 155
+2%
2 155
N/A
2 215
+3%
2 465
+11%
2 386
-3%
1 843
-23%
1 910
+4%
1 665
-13%
1 707
+3%
2 354
+38%
2 300
-2%
2 672
+16%
2 606
-2%
2 493
-4%
2 562
+3%
2 412
-6%
2 705
+12%
2 679
-1%
2 882
+8%
3 148
+9%
2 938
-7%
3 081
+5%
2 807
-9%
2 483
-12%
2 891
+16%
3 138
+9%
3 076
-2%
4 410
+43%
4 229
-4%
4 178
-1%
4 119
-1%
2 624
-36%
2 679
+2%
2 972
+11%
3 034
+2%
3 430
+13%
3 898
+14%
3 858
-1%
4 286
+11%
4 455
+4%
4 160
-7%
4 361
+5%
4 629
+6%
4 938
+7%
4 747
-4%
Net Income
Tax Provision
(450)
(512)
(490)
(559)
(583)
(607)
(592)
(697)
(676)
(676)
(634)
(626)
(594)
(553)
(440)
(332)
(283)
(309)
(546)
(548)
(588)
(680)
(733)
(693)
(656)
(596)
(597)
(709)
(817)
(882)
(880)
(898)
(850)
(832)
(818)
(835)
(938)
(965)
(733)
(781)
(663)
(616)
(833)
(845)
(963)
(938)
(926)
(914)
(820)
(859)
(867)
(950)
(1 071)
(1 058)
(1 171)
(1 114)
(1 022)
(1 138)
(1 127)
(1 108)
(1 431)
(1 376)
(1 345)
(1 306)
(925)
(942)
(1 022)
(1 042)
(1 165)
(1 292)
(1 125)
(1 272)
(1 319)
(1 259)
(1 250)
(1 359)
(1 433)
(1 363)
Income from Continuing Operations
594
694
675
752
765
759
737
744
768
764
841
803
742
675
579
432
363
333
525
533
592
543
740
658
629
748
797
1 001
1 180
1 250
1 255
1 292
1 266
1 323
1 337
1 380
1 527
1 421
1 110
1 129
1 002
1 091
1 521
1 455
1 709
1 668
1 567
1 648
1 592
1 846
1 812
1 932
2 077
1 880
1 910
1 693
1 461
1 753
2 011
1 968
2 979
2 853
2 833
2 813
1 699
1 737
1 950
1 992
2 265
2 606
2 733
3 014
3 136
2 901
3 111
3 270
3 505
3 384
Income to Minority Interest
(115)
(121)
(114)
(102)
(93)
(93)
(99)
(120)
(146)
(133)
(130)
(83)
(97)
(92)
(97)
(62)
(58)
(60)
(81)
(58)
(54)
(40)
(28)
(22)
(21)
(47)
(85)
(119)
(150)
(156)
(154)
(176)
(162)
(140)
(149)
(166)
(219)
(244)
(190)
(153)
(64)
(22)
(23)
(20)
(15)
(11)
(6)
(11)
(11)
(13)
(19)
(11)
(10)
(11)
(9)
(9)
(11)
(12)
(12)
(11)
(9)
(10)
(11)
(14)
(14)
(11)
(10)
(8)
(10)
(7)
(7)
(7)
(7)
(7)
(8)
(6)
(2)
(3)
Net Income (Common)
479
N/A
573
+20%
562
-2%
651
+16%
673
+3%
666
-1%
639
-4%
620
-3%
621
+0%
624
+0%
710
+14%
715
+1%
639
-11%
576
-10%
476
-17%
366
-23%
299
-18%
263
-12%
438
+67%
474
+8%
537
+13%
505
-6%
712
+41%
635
-11%
608
-4%
701
+15%
711
+1%
879
+24%
1 029
+17%
1 093
+6%
1 100
+1%
1 114
+1%
1 102
-1%
1 182
+7%
1 187
+0%
1 214
+2%
1 307
+8%
1 176
-10%
918
-22%
974
+6%
936
-4%
1 067
+14%
1 497
+40%
1 434
-4%
1 693
+18%
1 656
-2%
1 561
-6%
1 637
+5%
1 581
-3%
1 833
+16%
1 792
-2%
1 920
+7%
2 065
+8%
1 868
-10%
1 899
+2%
1 682
-11%
1 450
-14%
1 739
+20%
1 998
+15%
1 956
-2%
2 967
+52%
2 842
-4%
2 821
-1%
2 798
-1%
1 686
-40%
1 725
+2%
1 940
+12%
1 984
+2%
2 254
+14%
2 599
+15%
2 725
+5%
3 006
+10%
3 127
+4%
2 893
-7%
3 102
+7%
3 263
+5%
3 503
+7%
3 380
-4%
EPS (Diluted)
13.3
N/A
17.36
+31%
16.05
-8%
18.6
+16%
19.22
+3%
19.02
-1%
18.25
-4%
17.71
-3%
17.74
+0%
17.82
+0%
20.28
+14%
20.42
+1%
18.79
-8%
16.45
-12%
14
-15%
10.76
-23%
8.79
-18%
7.73
-12%
12.88
+67%
13.94
+8%
15.79
+13%
14.85
-6%
20.94
+41%
18.67
-11%
17.37
-7%
20.02
+15%
20.31
+1%
25.11
+24%
29.4
+17%
31.22
+6%
31.42
+1%
31.82
+1%
31.48
-1%
33.77
+7%
33.94
+1%
34.67
+2%
37.34
+8%
33.6
-10%
26.1
-22%
27.82
+7%
26
-7%
29.63
+14%
42.08
+42%
39.83
-5%
47.02
+18%
46
-2%
43.78
-5%
45.47
+4%
43.91
-3%
51.27
+17%
50.15
-2%
53.71
+7%
57.63
+7%
52.22
-9%
53.01
+2%
46.92
-11%
40.35
-14%
48.52
+20%
55.76
+15%
56.01
+0%
82.97
+48%
80.6
-3%
80.04
-1%
81.62
+2%
47.84
-41%
49.65
+4%
55.83
+12%
57.11
+2%
64.82
+14%
74.72
+15%
78.37
+5%
86.58
+10%
90.69
+5%
83.08
-8%
89.11
+7%
93.69
+5%
100.56
+7%
96.74
-4%
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