Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
69,245.00
64,438.00
58,232.00
52,886.00
49,886.00
49,152.00
49,675.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,245.00
64,438.00
58,232.00
52,886.00
49,886.00
49,152.00
49,675.00
Raw Material Cost
54,333.00
51,479.00
47,257.00
43,557.00
41,080.00
40,035.00
40,324.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.00
28.00
8.00
8.00
8.00
9.00
18.00
Selling and Distribution Expenses
10,129.00
8,746.00
7,316.00
6,465.00
6,174.00
6,107.00
6,230.00
Other Expenses
-1.00
-0.70
2.60
0.80
0.70
0.00
-0.40
Total Expenditure (Excl Depreciation)
64,487.00
60,246.00
54,607.00
50,038.00
47,269.00
46,151.00
46,568.00
Operating Profit (PBDIT) excl Other Income
4758
4192
3625
2848
2617
3001
3107
Other Income
378.00
195.00
236.00
204.00
1,567.00
146.00
109.00
Operating Profit (PBDIT)
5,771.00
4,862.00
4,258.00
3,432.00
4,636.00
3,596.00
3,691.00
Interest
35.00
28.00
8.00
8.00
8.00
9.00
18.00
Exceptional Items
28.00
3.00
8.00
-71.00
0.00
1.00
-113.00
Gross Profit (PBDT)
14,912.00
12,959.00
10,975.00
9,329.00
8,806.00
9,117.00
9,351.00
Depreciation
635.00
475.00
397.00
380.00
452.00
449.00
475.00
Profit Before Tax
5,129.00
4,361.00
3,858.00
2,972.00
4,178.00
3,138.00
3,081.00
Tax
1,436.00
1,250.00
1,125.00
1,022.00
1,345.00
1,127.00
1,171.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,695.00
3,102.00
2,725.00
1,940.00
2,821.00
1,998.00
1,900.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,695.00
3,102.00
2,725.00
1,940.00
2,821.00
1,998.00
1,900.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
8.00
7.00
10.00
11.00
12.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,693.00
3,110.00
2,732.00
1,950.00
2,832.00
2,010.00
1,909.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
30,736.00
25,926.00
24,035.00
21,543.00
20,337.00
20,266.00
18,355.00
Earnings per share (EPS)
105.98
89.09
78.37
55.83
80.04
55.76
53.01
Diluted Earnings per share
105.98
89.09
78.37
55.83
80.04
55.76
53.01
Operating Profit Margin (Excl OI)
6.87%
6.51%
6.23%
5.39%
5.25%
6.11%
6.25%
Gross Profit Margin
8.32%
7.5%
7.31%
6.34%
9.28%
7.3%
7.16%
PAT Margin
5.34%
4.81%
4.68%
3.67%
5.65%
4.06%
3.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.46% vs 10.66% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 18.75% vs 13.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.56% vs 16.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.00% vs 250.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Nippon Air Conditioning Services Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
69,245.00
32,582.00
36,663.00
112.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,245.00
32,582.00
36,663.00
112.53%
Raw Material Cost
54,333.00
25,394.00
28,939.00
113.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
35.00
66.00
-31.00
-46.97%
Selling and Distribution Expenses
10,129.00
5,147.00
4,982.00
96.79%
Other Expenses
-1.00
103.90
-104.90
-100.96%
Total Expenditure (Excl Depreciation)
64,487.00
31,646.00
32,841.00
103.78%
Operating Profit (PBDIT) excl Other Income
4,758.00
936.00
3,822.00
408.33%
Other Income
378.00
1,950.00
-1,572.00
-80.62%
Operating Profit (PBDIT)
5,771.00
3,815.00
1,956.00
51.27%
Interest
35.00
66.00
-31.00
-46.97%
Exceptional Items
28.00
-1,775.00
1,803.00
101.58%
Gross Profit (PBDT)
14,912.00
7,188.00
7,724.00
107.46%
Depreciation
635.00
929.00
-294.00
-31.65%
Profit Before Tax
5,129.00
1,042.00
4,087.00
392.23%
Tax
1,436.00
545.00
891.00
163.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,695.00
777.00
2,918.00
375.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,695.00
777.00
2,918.00
375.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
-280.00
278.00
99.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,693.00
497.00
3,196.00
643.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,736.00
36,471.00
-5,735.00
-15.72%
Earnings per share (EPS)
105.98
83.32
22.66
27.20%
Diluted Earnings per share
105.98
83.32
22.66
27.20%
Operating Profit Margin (Excl OI)
6.87%
2.87%
0.00
4.00%
Gross Profit Margin
8.32%
6.05%
0.00
2.27%
PAT Margin
5.34%
2.38%
0.00
2.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,924.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.46% vs 10.66% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 369.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.75% vs 13.84% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.56% vs 16.04% in Mar 2025
Annual - Interest
Interest 3.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.00% vs 250.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.87%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






