Nippon Air Conditioning Services Co., Ltd.

4658・Prime Market・Services

4658・Prime Market・Services

Nippon Air Conditioning Services Co., Ltd.4658

Reference Indicators

Market Cap

547¥100M

P/E (Forecast)

13.6x

P/B

1.7x

Dividend Yield (Forecast)

3.73%

ROE

13.1%

EV/EBITDA

9.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	49,886	52,886	58,232	64,438	69,245
Cost of Sales	41,080	43,557	47,257	51,479	54,333
Gross Profit	8,806	9,329	10,975	12,958	14,912
SG&A Expenses	6,189	6,481	7,344	8,767	10,154
Operating Income	2,617	2,847	3,630	4,191	4,758
Non-operating Income	196	216	251	218	391
Non-operating Expenses	11	12	19	36	40
Ordinary Income	2,801	3,051	3,863	4,373	5,108
Extraordinary Income	1,393	1	5	5	31
Extraordinary Losses	16	79	10	17	10
Pre-tax Income	4,178	2,972	3,858	4,361	5,129
Income Taxes	1,345	1,022	1,125	1,250	1,436
Net Income	2,821	1,940	2,725	3,102	3,696
EBITDA	3,069	3,227	4,027	4,666	5,393
Gross Margin	17.7%	17.6%	18.8%	20.1%	21.5%
Operating Margin	5.2%	5.4%	6.2%	6.5%	6.9%
ROA	8.0%	5.2%	6.3%	6.4%	7.0%
ROE	14.1%	9.4%	12.1%	12.5%	13.1%

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