6367 DAIKIN INDUSTRIES, LTD. - Financial Results

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6367

TSE Prime

DAIKIN INDUSTRIES, LTD.

17,600

JPY

-60

(-0.34%)

Dec 23, 3:30 pm JST

112.38

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	2,493,386	238,623	240,248	156,249	534.0	160	May 11, 2021	J-GAAP
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 Guidance	4,770,000	428,000	392,000	267,000	911.9	320	Nov 6, 2024	J-GAAP
YoY	+8.5%	+9.1%	+10.6%	+2.6%	+2.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	2,670,000	285,000	285,000	193,000	160	J-GAAP
	Nov 6, 2019	2,610,000	285,000	285,000	195,000	160	J-GAAP
Results	May 12, 2020	2,550,305	265,513	269,025	170,731	160	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 4, 2020
	Oct 5, 2020
	Nov 5, 2020
	Feb 9, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	4,540,000	425,000	390,000	267,000	320	J-GAAP
	Nov 6, 2024	4,770,000	428,000	392,000	267,000	320	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	463,069	-0.3	Available in future release
Mar, 2001	531,908	+14.9
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 Guidance	4,770,000	+8.5	428,000	+9.1	392,000	+10.6	911.9	+2.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,981,578	377,032	9.47	12.26	6.34	0.98	880.6
Mar, 2024	4,395,317	392,137	8.92	10.68	5.67	0.96	889.2
Mar, 2025 Guidance	4,770,000	428,000	8.97	9.96	5.42	0.97	911.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,395,317	392,137	366,245	260,311	889.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,550,243	123,644	130,652	78,611	268.6	110	May 10, 2022	J-GAAP
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 Guidance	2,276,936	181,406	167,832	115,343	393.9	135	Nov 6, 2024	J-GAAP
YoY	+4.9%	+16.0%	+25.8%	+7.5%	+7.5%

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, 2022	316,350	64,282	245,071	-180,789	-48,698	717,802	18.78	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,019,790	221,654	222,654	156,395	534.3	60.8	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	2,225,154	235,746	221,073	153,004	522.7	62.4	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	2,493,064	246,594	224,168	151,657	518.0	57.2	Nov 6, 2024	J-GAAP
YoY	+12.0%	+4.6%	+1.4%	-0.9%	-0.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	965,877	82,103	76,601	52,557	179.6	8.5	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	995,911	73,275	66,990	48,802	166.7	7.4	May 9, 2023	J-GAAP
Apr - Jun, 2023	1,094,715	117,884	114,809	80,258	274.2	10.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	1,130,439	117,862	106,264	72,746	248.5	10.4	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	1,038,498	70,744	61,040	40,846	139.5	6.8	Feb 6, 2024	J-GAAP
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
YoY	+9.9%	+11.3%	+12.0%	+21.7%	+21.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	597,173	+3.6	Available in future release
Jan - Mar, 2020	598,931	-1.2
Apr - Jun, 2020	581,682	-14.6
Jul - Sep, 2020	647,567	-3.8
Oct - Dec, 2020	612,482	+2.6
Jan - Mar, 2021	651,655	+8.8
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	131,184	+11.3	118,975	+12.0	302.5	+21.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,251,029	131,184	118,975	88,558	302.5
Fiscal Year	Jun, 2024	Sep, 2024	Sep, 2024	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, 2022	6,726.45	51.5	3,823,038	1,968,726	1,529,147	0.42	May 10, 2022	J-GAAP
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	0.31	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	54.4	4,930,365	2,680,379	2,009,373	0.30	Nov 6, 2024	J-GAAP

DAIKIN INDUSTRIES, LTD.(6367) Financial Results