Nippon Air conditioning Services Co., Ltd. (4658.T)

JPY 1003.0

(-0.2%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 58.23 Billion 52.88 Billion 49.88 Billion 49.15 Billion 49.67 Billion 46.38 Billion
Cost of Revenue 47.25 Billion 43.55 Billion 41.08 Billion 40.03 Billion 40.3 Billion 37.84 Billion
Gross Profit 10.97 Billion 9.32 Billion 8.8 Billion 9.11 Billion 9.37 Billion 8.54 Billion
Operating Expenses 7.35 Billion 6.47 Billion 6.18 Billion 6.1 Billion 6.26 Billion 5.94 Billion
Selling, General and Administrative Expenses 7.31 Billion 6.48 Billion 6.18 Billion 6.11 Billion 6.24 Billion 5.92 Billion
Research and Development Expenses 34 Million 16 Million 15 Million 9 Million 14 Million 11 Million
Other Expenses - 23 Million 34 Million 31 Million 8 Million 42 Million
Cost and Expenses 54.6 Billion 50.03 Billion 47.26 Billion 46.14 Billion 46.56 Billion 43.78 Billion
Operating Income 3.63 Billion 2.84 Billion 2.61 Billion 3 Billion 3.1 Billion 2.6 Billion
Interest Expense 8 Million 8 Million 8 Million 9 Million 13 Million 15 Million
Income Tax Expense 1.12 Billion 1.02 Billion 1.34 Billion 1.12 Billion 1.17 Billion 867 Million
Earnings before Tax 3.85 Billion 2.97 Billion 4.17 Billion 3.13 Billion 3.08 Billion 2.67 Billion
Net Income 2.72 Billion 1.94 Billion 2.82 Billion 1.99 Billion 1.89 Billion 1.79 Billion
Earnings Per Share Basic 79.39 56.65 81.34 56.73 54.00 51.09
Earnings Per Share Diluted 78.37 55.83 80.04 55.76 53.01 50.17
Weighted Average Shares Outstanding 34.32 Million 34.24 Million 34.68 Million 35.21 Million 35.16 Million 35.07 Million
Weighted Average Shares Outstanding (Diluted) 34.77 Million 34.74 Million 35.24 Million 35.83 Million 35.82 Million 35.71 Million
Gross Margin 0.19 0.18 0.18 0.19 0.19 0.18
EBIT Margin 0.07 0.06 0.07 0.07 0.07 0.07
Profit Margin 0.05 0.04 0.06 0.04 0.04 0.04
EBITDA 4.02 Billion 3.22 Billion 3.06 Billion 3.45 Billion 3.58 Billion 3.09 Billion
Earnings Before Tax Margin 0.06 0.05 0.05 0.06 0.06 0.06

Income Statement Charts