Daikin Industries,Ltd. (TYO:6367)
Japan · Delayed Price · Currency is JPY 20,705
-410 (-1.94%)
Aug 19, 2026, 3:30 PM JST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,228,025 | 5,015,036 | 4,752,335 | 4,395,317 | 3,981,578 | 3,109,106 | |
Revenue Growth | 10.88% | 5.53% | 8.12% | 10.39% | 28.06% | 24.69% |
Cost of Revenue | 3,434,807 | 3,282,519 | 3,125,646 | 2,885,644 | 2,650,102 | 2,051,767 |
Gross Profit | 1,793,218 | 1,732,517 | 1,626,689 | 1,509,673 | 1,331,476 | 1,057,339 |
Selling, General & Admin | 1,368,963 | 930,002 | 881,058 | 799,978 | 691,625 | 527,580 |
Research & Development | - | 127,983 | 114,446 | 102,582 | 83,205 | 64,701 |
Amortization of Goodwill & Intangibles | - | 51,371 | 48,572 | 45,585 | 39,496 | 32,684 |
Other Operating Expenses | - | 132,908 | 112,835 | 104,616 | 85,528 | 72,443 |
Operating Expenses | 1,368,963 | 1,317,524 | 1,225,019 | 1,117,536 | 954,443 | 740,987 |
Operating Income | 424,255 | 414,993 | 401,670 | 392,137 | 377,033 | 316,352 |
Interest Expense | -41,213 | -38,976 | -43,030 | -44,900 | -20,293 | -8,824 |
Interest & Investment Income | 23,245 | 23,228 | 23,955 | 21,123 | 16,980 | 12,888 |
Earnings From Equity Investments | 1,208 | 1,331 | 2,176 | 1,605 | 1,697 | 1,401 |
Currency Exchange Gain (Loss) | -3,033 | -1,448 | -9,163 | -1,112 | 3,795 | 4,492 |
Other Non Operating Income (Expenses) | 7,670 | 9,042 | -9,163 | -14,363 | -12,968 | 1,186 |
EBT Excluding Unusual Items | 412,132 | 408,170 | 366,445 | 354,490 | 366,244 | 327,495 |
Gain (Loss) on Sale of Investments | 13,414 | 13,412 | 12,782 | 45,850 | 15,830 | 5,654 |
Gain (Loss) on Sale of Assets | -6,771 | -6,895 | -940 | -2,802 | -1,046 | -335 |
Asset Writedown | -13,092 | -11,849 | - | -12,244 | -8,582 | -3,667 |
Other Unusual Items | -490 | 789 | -2,193 | -1 | 937 | -1,092 |
Pretax Income | 405,193 | 403,627 | 376,094 | 385,293 | 373,383 | 328,055 |
Income Tax Expense | 120,056 | 117,281 | 100,647 | 115,459 | 107,941 | 102,786 |
Earnings From Continuing Operations | 285,137 | 286,346 | 275,447 | 269,834 | 265,442 | 225,269 |
Minority Interest in Earnings | -11,298 | -11,117 | -10,690 | -9,523 | -7,688 | -7,560 |
Net Income | 273,839 | 275,229 | 264,757 | 260,311 | 257,754 | 217,709 |
Net Income to Common | 273,839 | 275,229 | 264,757 | 260,311 | 257,754 | 217,709 |
Net Income Growth | -3.30% | 3.96% | 1.71% | 0.99% | 18.39% | 39.34% |
Shares Outstanding (Basic) | 291 | 293 | 293 | 293 | 293 | 293 |
Shares Outstanding (Diluted) | 291 | 293 | 293 | 293 | 293 | 293 |
Shares Change | -0.59% | 0.03% | 0.02% | 0.02% | 0.02% | 0.01% |
EPS (Basic) | 940.97 | 939.92 | 904.27 | 889.21 | 880.58 | 743.88 |
EPS (Diluted) | 940.15 | 939.14 | 903.65 | 888.64 | 880.05 | 743.46 |
EPS Growth | -2.73% | 3.93% | 1.69% | 0.98% | 18.37% | 39.31% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 334,612 | 256,767 | 268,465 | 156,934 | -16,180 | 130,965 |
Free Cash Flow Per Share | 1148.80 | 876.15 | 916.31 | 535.74 | -55.24 | 447.23 |
Dividend Per Share | 340.000 | 340.000 | 280.000 | 250.000 | 240.000 | 200.000 |
Dividend Growth | 21.43% | 21.43% | 12.00% | 4.17% | 20.00% | 25.00% |
Gross Margin | 34.30% | 34.55% | 34.23% | 34.35% | 33.44% | 34.01% |
Operating Margin | 8.12% | 8.28% | 8.45% | 8.92% | 9.47% | 10.17% |
Profit Margin | 5.24% | 5.49% | 5.57% | 5.92% | 6.47% | 7.00% |
Free Cash Flow Margin | 6.40% | 5.12% | 5.65% | 3.57% | -0.41% | 4.21% |
EBITDA | 712,327 | 691,199 | 647,685 | 607,701 | 559,257 | 464,414 |
EBITDA Margin | 13.63% | 13.78% | 13.63% | 13.83% | 14.05% | 14.94% |
D&A For EBITDA | 288,072 | 276,206 | 246,015 | 215,564 | 182,224 | 148,062 |
EBIT | 424,255 | 414,993 | 401,670 | 392,137 | 377,033 | 316,352 |
EBIT Margin | 8.12% | 8.28% | 8.45% | 8.92% | 9.47% | 10.17% |
Effective Tax Rate | 29.63% | 29.06% | 26.76% | 29.97% | 28.91% | 31.33% |
Advertising Expenses | - | 86,483 | 84,147 | 80,373 | 71,328 | 59,871 |