Nippon Air Conditioning Services Co., Ltd. · TSE:4658

Nippon Air Conditioning Services — Q1 FY2026 Earnings Presentation

17 slides from Nippon Air Conditioning Services's earnings presentation, August 2025

1. Slide 1: Supplementary Materials of Financial Results for the 1st Quarter of FY Ending March 2026

   © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Supplementary Materials of Financial Results for the 1st Quarter of Fiscal Year Ending March 31, 2026 August 2025 TSE Prime Market, NSE Premier Market Securities code: 4658

2. Slide 2: Contents

   Contents © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Ⅰ．Overview of financial results for FY/03/2026 1Q p.01-p.11 Ⅱ．Shareholder Returns p.12-p.15 1

3. Slide 3: Financial highlights

   Ⅰ．Financial highlights © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Net sales：¥13.8 billion[+9.0％] Operating income ：¥0.83 billion[+48.8%] Profit attributable 最終利益 to owners of parent：¥0.52 billion[+43.5％] * For net sales, operating income, profit attributable to owners of

4. Slide 4: Results for the 1st quarter of fiscal year ending March 31, 2026

   Ⅰ．Results for the 1st quarter of fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Following the previous fiscal year, both net sales and profits exceeded the progress rate for the same period ■Rates of achievement of planned figures in FY03/202

5. Slide 5: Results for the 1st quarter: net sales by quarter and composition

   Ⅰ．Results for the 1st quarter of fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. For FY03/2026 1Q, net sales reached a record high for the third consecutive year. Net sales of the mainstay maintenance services reached a record high for the 14t

6. Slide 6: Results for the 1st quarter: gross profit

   Ⅰ．Results for the 1st quarter of fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Profits increased in all categories of annual contracts, spot contracts, and construction by absorbing increases in costs due to rising procurement costs of mater

7. Slide 7: Results for the 1st quarter: SG&A and operating income

   Ⅰ．Results for the 1st quarter of fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Mainly due to the expenses incurred for transferring certain departments to the Technical Training Center, operating income increased year on year in terms of bot

8. Slide 8: Net sales by facilities of which services are entrusted

   Ⅰ．Results for the 1st quarter of fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. ■Net sales by facilities of which services are entrusted (billion yen) ■ Hospitals and research facilities ■ Manufacturing plants, etc. ■ Other special facilities

9. Slide 9: Annual contract, maintenance and renovation sales by facility

   Ⅰ．Results for the 1st quarter of fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. ■ Hospitals and research facilities ■ Manufacturing plants, etc. ■ Other special facilities ■ Office buildings, etc. ■Annual contract sales (billion yen) ■Mainten

10. Slide 10: Overseas net sales by region and operating income

    Ⅰ．Results for the 1st quarter of fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. ■Overseas net sales by region (million yen) ■ China ■ Singapore Net sales in four countries outside Japan ： ¥ 362 million ■ Other regions China was somewhat stagn

11. Slide 11: Financial position

    Ⅰ．Financial position © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. FY03/2025 FY03/2026 1Q Consolidated (as of the end of period) Amount Year-on-year Amount Year-on-year growth ratio growth ratio (billion yen) (billion yen) (％) (％) Notes and accounts payable for Current asset

12. Slide 12: Forecast for the fiscal year ending March 31, 2026

    Ⅰ．Forecast for the fiscal year ending March 31, 2026 © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Although unstable geopolitical conditions, inflation, and other unfavorable factors are expected to continue, we aim to achieve a year-on-year increase in both sales and profit

13. Slide 13: Shareholder Returns

    Contents © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Ⅰ．Overview of financial results for FY/03/2026 1Q p.01-p.11 Ⅱ．Shareholder Returns p.12-p.15 12

14. Slide 14: Stock-related information

    Ⅱ．Stock-related information © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. ■Dividend yield (％) Stock-related information 6.00 5.24 4.16 4.62 Stock price ¥1,167 5.00 3.82 3.88 4.00 Total market 3.00 capitalization ¥41.7 billion 2.00 1.00 Dividends ¥46.00 per share 0.00 2021.3

15. Slide 15: Shareholder Returns: dividend per share and payout ratio

    Ⅱ．Shareholder Returns © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. We paid an annual dividend of 45 yen per share (interim dividend of 20 yen and year-end dividend of 25 yen) for FY03/2025. We plan to pay an annual dividend of 46 yen per share (interim dividend of 23 yen an

16. Slide 16: Stable and sustainable returns

    Ⅱ．Shareholder Returns © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. Profit growth through sustainable growth of core businesses ▼ Stable and sustainable returns ▼ During the period covered by the 2024 Five-Year Mid-term Management Plan, the minimum annual dividend per share

17. Slide 17: Disclaimer

    Disclaimer © 2025 Nippon Air Conditioning Services Co., Ltd. All Rights Reserved. These materials were prepared by Nippon Air Conditioning Services Co., Ltd. (the “Company”) for the purpose of understanding the current status of the Company, and do not aim at solicitation for investment in securitie

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