Daikin Industries,Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	4,715,127	4,752,335	4,395,317	3,981,578	3,109,106	2,493,386	Upgrade
Revenue Growth (YoY)	3.59%	8.12%	10.39%	28.06%	24.69%	-2.23%	Upgrade
Cost of Revenue	3,082,585	3,125,646	2,885,644	2,650,102	2,051,767	1,629,250	Upgrade
Gross Profit	1,632,542	1,626,689	1,509,673	1,331,476	1,057,339	864,136	Upgrade
Selling, General & Admin	1,224,982	881,058	799,978	691,625	527,580	440,996	Upgrade
Research & Development	-	114,446	102,582	83,205	64,701	53,819	Upgrade
Other Operating Expenses	-	112,835	104,616	85,528	72,443	62,255	Upgrade
Operating Expenses	1,224,982	1,225,019	1,117,536	954,443	740,987	625,513	Upgrade
Operating Income	407,560	401,670	392,137	377,033	316,352	238,623	Upgrade
Interest Expense	-40,654	-43,030	-44,900	-20,293	-8,824	-8,791	Upgrade
Interest & Investment Income	23,960	23,955	21,123	16,980	12,888	10,696	Upgrade
Earnings From Equity Investments	2,119	2,176	1,605	1,697	1,401	7	Upgrade
Currency Exchange Gain (Loss)	-11,742	-9,163	-1,112	3,795	4,492	547	Upgrade
Other Non Operating Income (Expenses)	-1,086	-9,163	-14,363	-12,968	1,186	-835	Upgrade
EBT Excluding Unusual Items	380,157	366,445	354,490	366,244	327,495	240,247	Upgrade
Gain (Loss) on Sale of Investments	8,049	12,782	45,850	15,830	5,654	-164	Upgrade
Gain (Loss) on Sale of Assets	1,359	-940	-2,802	-1,046	-335	-1,322	Upgrade
Asset Writedown	-	-	-12,244	-8,582	-3,667	-225	Upgrade
Other Unusual Items	3,453	-2,193	-1	937	-1,092	6	Upgrade
Pretax Income	393,018	376,094	385,293	373,383	328,055	238,542	Upgrade
Income Tax Expense	99,088	100,647	115,459	107,941	102,786	75,797	Upgrade
Earnings From Continuing Operations	293,930	275,447	269,834	265,442	225,269	162,745	Upgrade
Minority Interest in Earnings	-10,746	-10,690	-9,523	-7,688	-7,560	-6,496	Upgrade
Net Income	283,184	264,757	260,311	257,754	217,709	156,249	Upgrade
Net Income to Common	283,184	264,757	260,311	257,754	217,709	156,249	Upgrade
Net Income Growth	16.46%	1.71%	0.99%	18.39%	39.34%	-8.48%	Upgrade
Shares Outstanding (Basic)	293	293	293	293	293	293	Upgrade
Shares Outstanding (Diluted)	293	293	293	293	293	293	Upgrade
Shares Change (YoY)	0.02%	0.02%	0.02%	0.02%	0.01%	0.02%	Upgrade
EPS (Basic)	967.18	904.27	889.21	880.58	743.88	533.97	Upgrade
EPS (Diluted)	966.50	903.65	888.64	880.05	743.46	533.66	Upgrade
EPS Growth	16.44%	1.69%	0.98%	18.37%	39.31%	-8.50%	Upgrade
Free Cash Flow	212,738	268,465	156,934	-16,180	130,965	269,720	Upgrade
Free Cash Flow Per Share	726.07	916.31	535.74	-55.24	447.23	921.21	Upgrade
Dividend Per Share	280.000	280.000	250.000	240.000	200.000	160.000	Upgrade
Dividend Growth	12.00%	12.00%	4.17%	20.00%	25.00%	-	Upgrade
Gross Margin	34.62%	34.23%	34.35%	33.44%	34.01%	34.66%	Upgrade
Operating Margin	8.64%	8.45%	8.92%	9.47%	10.17%	9.57%	Upgrade
Profit Margin	6.01%	5.57%	5.92%	6.47%	7.00%	6.27%	Upgrade
Free Cash Flow Margin	4.51%	5.65%	3.57%	-0.41%	4.21%	10.82%	Upgrade
EBITDA	656,141	647,685	607,701	559,257	464,414	372,216	Upgrade
EBITDA Margin	13.92%	13.63%	13.83%	14.05%	14.94%	14.93%	Upgrade
D&A For EBITDA	248,581	246,015	215,564	182,224	148,062	133,593	Upgrade
EBIT	407,560	401,670	392,137	377,033	316,352	238,623	Upgrade
EBIT Margin	8.64%	8.45%	8.92%	9.47%	10.17%	9.57%	Upgrade
Effective Tax Rate	25.21%	26.76%	29.97%	28.91%	31.33%	31.77%	Upgrade
Advertising Expenses	-	84,147	80,373	71,328	59,871	50,401	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.