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DAIKIN INDUSTRIES, 1% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 10 Yen, This Fiscal Year to Increase Dividend by 20 Yen
6367 DAIKIN INDUSTRIES, LTD. 【J-GAAP】
Earnings ReportDAIKIN INDUSTRIES, LTD. <6367> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 11.4% from the previous period to 408 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 1.4% to 414 billion yen, marking the third consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the third consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 330 yen to 340 yen (compared to 330 yen in the prior term), and has decided to increase the dividend this fiscal year to 360 yen, an increase of 20 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 38.6% from the same period last year, reaching 102 billion yen. The operating profit margin improved from 7.2% in the same period last year to 7.9%.
Kabutan News
Actual Results
| 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 | 5,015,036 | 414,991 | 408,171 | 275,229 | 939.9 | 340 | May 12, 2026 | J-GAAP |
| YoY | +5.5% | +3.3% | +11.4% | +4.0% | +3.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 4,920,000 | 413,000 | 398,000 | 268,000 | 915.2 | 330 | Feb 4, 2026 | J-GAAP |
| Mar, 2026 Results | 5,015,036 | 414,991 | 408,171 | 275,229 | 939.9 | 340 | May 12, 2026 | J-GAAP |
| Revision Rate | +1.9% | +0.5% | +2.6% | +2.7% | +2.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 2,478,798 | 246,602 | 241,887 | 160,933 | 549.6 | 165 | Nov 5, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 2,610,000 | 258,000 | 244,000 | 163,000 | 585.7 | 180 | May 12, 2026 | J-GAAP |
| YoY | +5.3% | +4.6% | +0.9% | +1.3% | +6.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 4,752,335 | 401,669 | 366,446 | 264,757 | 904.3 | 330 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 5,015,036 | 414,991 | 408,171 | 275,229 | 939.9 | 340 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 5,150,000 | 436,000 | 414,000 | 278,000 | 998.8 | 360 | May 12, 2026 | J-GAAP |
| YoY | +2.7% | +5.1% | +1.4% | +1.0% | +6.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 1,348,707 | 107,081 | 102,504 | 79,856 | 272.7 | 7.9 | May 12, 2026 | J-GAAP |
| YoY | +16.4% | +29.1% | +38.6% | +2.3% | +2.3% |
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