6367 DAIKIN INDUSTRIES, LTD. - Financial Results

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6367

TSE Prime

DAIKIN INDUSTRIES, LTD.

18,795

JPY

-260

(-1.36%)

Mar 16, 9:07 am JST

117.85

USD

Mar 15, 8:07 pm EDT

Result

PTS

outside of trading hours

18,848.3

Mar 16, 9:07 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	3,109,106	316,350	327,496	217,709	743.9	200	May 10, 2022	J-GAAP
Mar, 2023	3,981,578	377,032	366,245	257,754	880.6	240	May 9, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	2,330,000	150,000	150,000	100,000	－	J-GAAP
-	Aug 4, 2020	2,350,000	170,000	170,000	114,000	－	J-GAAP
-	Oct 5, 2020	2,400,000	198,000	198,000	130,000	160	J-GAAP
	Nov 5, 2020	2,425,000	210,000	210,000	140,000	160	J-GAAP
	Feb 9, 2021	2,460,000	232,000	232,000	150,000	160	J-GAAP
Results	May 11, 2021	2,493,386	238,623	240,248	156,249	160	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Aug 3, 2021
	Nov 4, 2021
	Feb 7, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Aug 2, 2022
	Nov 8, 2022
	Feb 7, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Nov 7, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Nov 6, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	4,840,000	435,000	405,000	272,000	330	J-GAAP
	Nov 5, 2025	4,840,000	435,000	415,000	280,000	330	J-GAAP
	Feb 4, 2026	4,920,000	413,000	398,000	268,000	330	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	531,908	+14.9	Available in future release
Mar, 2002	538,790	+1.3
Mar, 2003	572,413	+6.2
Mar, 2004	625,717	+9.3
Mar, 2005	728,880	+16.5
Mar, 2006	792,857	+8.8
Mar, 2007	912,128	+15.0
Mar, 2008	1,291,081	+41.5
Mar, 2009	1,202,419	-6.9
Mar, 2010	1,023,964	-14.8
Mar, 2011	1,160,330	+13.3
Mar, 2012	1,218,700	+5.0
Mar, 2013	1,290,903	+5.9
Mar, 2014	1,787,679	+38.5
Mar, 2015	1,915,013	+7.1
Mar, 2016	2,043,691	+6.7
Mar, 2017	2,043,968	0.0
Mar, 2018	2,290,560	+12.1
Mar, 2019	2,481,109	+8.3
Mar, 2020	2,550,305	+2.8
Mar, 2021	2,493,386	-2.2
Mar, 2022	3,109,106	+24.7
Mar, 2023	3,981,578	+28.1
Mar, 2024	4,395,317	+10.4
Mar, 2025	4,752,335	+8.1
Mar, 2026 Guidance	4,920,000	+3.5	413,000	+2.8	398,000	+8.6	915.2	+1.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,395,317	392,137	8.92	10.68	5.67	0.96	889.2
Mar, 2025	4,752,335	401,669	8.45	9.74	5.29	0.95	904.3
Mar, 2026 Guidance	4,920,000	413,000	8.39	8.51	4.73	0.87	915.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,752,335	401,669	366,446	264,757	904.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,961,788	155,378	143,591	101,359	346.3	140	May 9, 2023	J-GAAP
Oct - Mar, 2023	2,170,163	156,391	133,419	107,307	366.6	130	May 9, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	377,032	-70,897	158,896	-229,793	-113,088	548,242	12.74	J-GAAP
Mar, 2024	392,137	172,379	399,567	-227,188	-129,623	634,008	12.99	J-GAAP
Mar, 2025	401,669	177,044	514,450	-337,406	-153,468	658,105	12.82	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,131,665	85,647	72,379	66,461	227.0	7.6	May 9, 2024	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	651,655	+8.8	Available in future release
Apr - Jun, 2021	798,975	+37.4
Jul - Sep, 2021	759,888	+17.3
Oct - Dec, 2021	743,076	+21.3
Jan - Mar, 2022	807,167	+23.9
Apr - Jun, 2022	967,755	+21.1
Jul - Sep, 2022	1,052,035	+38.4
Oct - Dec, 2022	965,877	+30.0
Jan - Mar, 2023	995,911	+23.4
Apr - Jun, 2023	1,094,715	+13.1
Jul - Sep, 2023	1,130,439	+7.5
Oct - Dec, 2023	1,038,498	+7.5
Jan - Mar, 2024	1,131,665	+13.6
Apr - Jun, 2024	1,251,029	+14.3
Jul - Sep, 2024	1,242,035	+9.9
Oct - Dec, 2024	1,100,160	+5.9
Jan - Mar, 2025	1,159,111	+2.4
Apr - Jun, 2025	1,213,821	-3.0
Jul - Sep, 2025	1,264,977	+1.8
Oct - Dec, 2025	1,187,531	+7.9	61,308	-15.0	63,780	-6.6	117.6	-1.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,264,977	131,184	122,982	88,558	302.5
Fiscal Year	Sep, 2025	Sep, 2024	Sep, 2025	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	7,635.27	51.9	4,303,682	2,235,030	1,712,165	0.40	May 9, 2023	J-GAAP
Mar, 2024	9,009.19	54.0	4,880,230	2,637,536	1,896,173	0.37	May 9, 2024	J-GAAP
Mar, 2025	9,567.14	54.6	5,133,416	2,801,281	2,068,308	0.29	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	55.5	5,670,196	3,148,086	2,172,906	0.30	Feb 4, 2026	J-GAAP

DAIKIN INDUSTRIES, LTD.(6367) Financial Results