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DAIKIN INDUSTRIES, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 4%
6367 DAIKIN INDUSTRIES, LTD. 【J-GAAP】
Earnings ReportDAIKIN INDUSTRIES, LTD. <6367> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.5% from the same period last year, reaching 305 billion yen.
However, the full-year forecast for consolidated ordinary profit has decreased 4.1%, from the previous forecast of 415 billion yen to 398 billion yen (compared to 366 billion yen in the previous period), leading to a reduction in the profit growth rate from 13.2% to 8.6%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has decreased 9.8%, from the previous forecast of 173 billion yen to 156 billion yen (compared to 142 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 21.7% to 9.7%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 63.7 billion yen, a 6.6% decrease compared to the same period last year. The operating profit margin worsened from 6.6% in the same period last year to 5.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 3,263,652 | 306,490 | 282,113 | 193,850 | 662.2 | 79.6 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 3,593,224 | 318,740 | 292,483 | 186,712 | 637.7 | 79.8 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,666,329 | 307,910 | 305,667 | 195,373 | 667.2 | 76.8 | Feb 4, 2026 | J-GAAP |
| YoY | +2.0% | -3.4% | +4.5% | +4.6% | +4.6% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 2,361,202 | 188,398 | 173,113 | 119,067 | 406.6 | 165 | Nov 5, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 2,441,202 | 166,398 | 156,113 | 107,067 | 365.6 | 165 | Feb 4, 2026 | J-GAAP |
| Revision Rate | +3.4% | -11.7% | -9.8% | -10.1% | -10.1% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 4,840,000 | 435,000 | 415,000 | 280,000 | 956.2 | 330 | Nov 5, 2025 | J-GAAP |
| Mar, 2026 New | 4,920,000 | 413,000 | 398,000 | 268,000 | 915.2 | 330 | Feb 4, 2026 | J-GAAP |
| Revision Rate | +1.7% | -5.1% | -4.1% | -4.3% | -4.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,259,271 | 155,075 | 142,278 | 113,100 | 386.3 | 145 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,441,202 | 166,398 | 156,113 | 107,067 | 365.6 | 165 | Feb 4, 2026 | J-GAAP |
| YoY | +8.1% | +7.3% | +9.7% | -5.3% | -5.4% |
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 | 4,920,000 | 413,000 | 398,000 | 268,000 | 915.2 | 330 | Feb 4, 2026 | J-GAAP |
| YoY | +3.5% | +2.8% | +8.6% | +1.2% | +1.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 1,264,977 | 125,302 | 122,982 | 79,407 | 271.2 | 9.9 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,187,531 | 61,308 | 63,780 | 34,440 | 117.6 | 5.2 | Feb 4, 2026 | J-GAAP |
| YoY | +7.9% | -15.0% | -6.6% | -1.8% | -1.8% |
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