Komori
Earnings4658Nippon Air Conditioning Services Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 8.4% year on year and operating income increased 45.8%, resulting in higher profit at every level. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previous announcement.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
45.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales15,055Millions of yenYear on year +8.4%Progress 20.3%
Operating profit1,221Millions of yenYear on year +45.8%Progress 23.0%
Ordinary income1,387Millions of yenYear on year +45.7%Progress 24.8%
Net income attributable to owners of the parent813Millions of yenYear on year +53.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥23.47
Financial position at period-end
Total assets50,969Millions of yen
of which net assets 31,787 Millions of yenEquity ratio 61.8%vs. prior year-end +4.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales74,000 Millions of yen (YoY +6.9%)
Operating profit5,300 Millions of yen (YoY +11.4%)
Ordinary income5,600 Millions of yen (YoY +9.6%)
Profit attributable to owners of the parent3,900 Millions of yen (YoY +5.5%)
Annual Dividend Forecast¥54 → ¥57(+5.6%)
Factors Behind Changes in Business Performance

The company worked to acquire new properties and maintain existing contracts, while identifying customers' latent needs through facility and environmental diagnostics and assessments and proposals for solutions.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 24 July 2026, the company resolved to dispose of 47,500 shares of treasury stock as restricted stock compensation. The payment date is 10 August 2026, and the total disposal amount is ¥76,142,500.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed, Item Gain on sale of investment securities / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 Millions of yen
Depreciation and amortization155 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End35,784,000 shares
Treasury Shares at Period-End1,081,748 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales15,055 Millions of yen (YoY +8.4%)
Operating profit1,221 Millions of yen (YoY +45.8%)
Ordinary income1,387 Millions of yen (YoY +45.7%)
Profit attributable to owners of the parent813 Millions of yen (YoY +53.8%)
Net income per share¥23.47
Equity ratioEnd of the current fiscal period 61.8 % / End of previous period 57.6 %
Total assets50,969 Millions of yen
Net assets31,787 Millions of yen
Full-year earnings forecastNet Sales 74,000 Millions of yen (YoY +6.9%) / Operating profit 5,300 Millions of yen (YoY +11.4%) / Ordinary income 5,600 Millions of yen (YoY +9.6%) / Profit attributable to owners of the parent 3,900 Millions of yen (YoY +5.5%)
Annual Dividend Forecast¥54 → ¥57(+5.6%)
Depreciation and amortization155 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed, Item Gain on sale of investment securities / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 24 July 2026, the company resolved to dispose of 47,500 shares of treasury stock as restricted stock compensation. The payment date is 10 August 2026, and the total disposal amount is ¥76,142,500.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End35,784,000 shares
Treasury Shares at Period-End1,081,748 shares
Factors Behind Changes in Business PerformanceThe company worked to acquire new properties and maintain existing contracts, while identifying customers' latent needs through facility and environmental diagnostics and assessments and proposals for solutions.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company worked to acquire new properties and maintain existing contracts, while identifying customers' latent needs through proposals for solutions such as facility and environmental diagnostics, energy conservation and cost reduction.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | Nippon Air Conditioning Services Co.,Ltd. (4658) timely disclosure | Komori