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DAIKIN INDUSTRIES, 11% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 330 yen Policy This Fiscal Year as Well

Thu May 8, 2025 3:30 pm JST Earnings

6367 DAIKIN INDUSTRIES, LTD. 【J-GAAP】

Earnings Report

DAIKIN INDUSTRIES, LTD. <6367> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 3.4% from the previous period to 366 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.5% to 405 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 320 yen to 330 yen (compared to 250 yen in the prior term), and has decided to continue with a dividend of 330 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 73.9 billion yen, an increase of 2.2% compared to the same period last year. However, the operating profit margin worsened from 7.6% in the same period last year to 7.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +8.1% +2.4% +3.4% +1.7% +1.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,770,000 428,000 392,000 267,000 911.9 320 Nov 6, 2024 J-GAAP
Mar, 2025 Results 4,752,335 401,669 366,446 264,757 904.3 330 May 8, 2025 J-GAAP
Revision Rate -0.4% -6.2% -6.5% -0.8% -0.8%

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
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
YoY +2.4% -3.2% +2.2% +17.4% +17.4%

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