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DAIKIN INDUSTRIES, Apr-Jun (1Q) Ordinary Profit Increases by 13%
6367 DAIKIN INDUSTRIES, LTD. 【J-GAAP】
Earnings ReportDAIKIN INDUSTRIES, LTD. <6367> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 13.0% from the same period last year, reaching 118 billion yen. Progress toward the plan for the six months ending September (first half) of 231 billion yen was 51.5%, almost the same as the five-year average of 49.3%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 9.2% in the same period last year to 10.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 1,094,715 | 117,884 | 114,809 | 80,258 | 274.2 | 51.9 | Aug 8, 2023 | J-GAAP |
| Apr - Jun, 2024 | 1,251,029 | 115,410 | 105,193 | 63,099 | 215.5 | 46.9 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 1,213,821 | 121,300 | 118,905 | 81,526 | 278.4 | 51.5 | Aug 5, 2025 | J-GAAP |
| YoY | -3.0% | +5.1% | +13.0% | +29.2% | +29.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 2,493,064 | 246,594 | 224,168 | 151,657 | 518.0 | 185 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 2,470,000 | 247,000 | 231,000 | 152,000 | 519.1 | 165 | May 8, 2025 | J-GAAP |
| YoY | -0.9% | +0.2% | +3.0% | +0.2% | +0.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 4,395,317 | 392,137 | 354,492 | 260,311 | 889.2 | 250 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 4,752,335 | 401,669 | 366,446 | 264,757 | 904.3 | 330 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 4,840,000 | 435,000 | 405,000 | 272,000 | 928.9 | 330 | May 8, 2025 | J-GAAP |
| YoY | +1.8% | +8.3% | +10.5% | +2.7% | +2.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,251,029 | 115,410 | 105,193 | 63,099 | 215.5 | 9.2 | Aug 6, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,242,035 | 131,184 | 118,975 | 88,558 | 302.5 | 10.6 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,100,160 | 72,146 | 68,315 | 35,055 | 119.7 | 6.6 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,159,111 | 82,929 | 73,963 | 78,045 | 266.6 | 7.2 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,213,821 | 121,300 | 118,905 | 81,526 | 278.4 | 10.0 | Aug 5, 2025 | J-GAAP |
| YoY | -3.0% | +5.1% | +13.0% | +29.2% | +29.2% |
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