Income Statement

Revenue

+27%

+98%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1 286	0	0	1 343	0	0	2 583	0	0	2 002	0	0	1 473	0	0	1 545	3 131	4 643	6 230	6 196	6 263	6 305	6 136	6 260	6 065	6 261	7 081	7 614	8 426	9 270	9 454	9 893	9 613	9 505	9 063	8 847	8 633	8 460	8 494	8 870	9 224	9 234	9 910	10 089	10 634	10 752	10 655	11 154	11 615	11 590	11 851	11 912	11 460	11 085	11 008	9 755	9 225	9 585	8 791	8 775	8 864	8 557	8 824	9 853	12 676	15 420	20 293	26 088	32 386	39 380	44 900	48 176	47 675	44 412	43 030	0	0	0
Revenue	558 428 N/A	558 551 +0%	565 868 +1%	582 198 +3%	617 983 +6%	657 707 +6%	775 909 +18%	870 799 +12%	952 880 +9%	948 437 0%	964 282 +2%	942 084 -2%	855 883 -9%	772 690 -10%	754 153 -2%	782 797 +4%	827 211 +6%	850 530 +3%	1 160 330 +36%	1 197 136 +3%	1 211 143 +1%	1 215 184 +0%	1 218 700 +0%	1 234 778 +1%	1 246 941 +1%	1 249 657 +0%	1 290 903 +3%	1 442 267 +12%	1 565 832 +9%	1 693 537 +8%	1 783 077 +5%	1 811 885 +2%	1 836 884 +1%	1 881 388 +2%	1 915 013 +2%	1 955 317 +2%	2 019 570 +3%	2 034 006 +1%	2 043 691 +0%	2 049 479 +0%	2 009 802 -2%	2 012 586 +0%	2 043 968 +2%	2 095 138 +3%	2 173 681 +4%	2 245 836 +3%	2 290 560 +2%	2 360 719 +3%	2 415 056 +2%	2 443 295 +1%	2 481 109 +2%	2 505 611 +1%	2 536 283 +1%	2 557 308 +1%	2 550 305 0%	2 450 689 -4%	2 425 353 -1%	2 440 662 +1%	2 493 386 +2%	2 710 679 +9%	2 823 000 +4%	2 953 594 +5%	3 109 106 +5%	3 277 886 +5%	3 570 033 +9%	3 792 834 +6%	3 981 578 +5%	4 108 538 +3%	4 186 942 +2%	4 259 563 +2%	4 395 317 +3%	4 551 631 +4%	4 663 227 +2%	4 724 889 +1%	4 752 335 +1%	4 715 127 -1%	4 738 069 +0%	4 825 440 +2%
Gross Profit
Cost of Revenue	(362 528)	(365 243)	(368 836)	(386 731)	(408 423)	(432 632)	(503 748)	(563 594)	(619 132)	(621 364)	(640 832)	(639 596)	(596 571)	(542 863)	(518 221)	(533 091)	(561 064)	(583 783)	(798 666)	(826 460)	(837 315)	(841 235)	(846 799)	(856 818)	(869 099)	(875 308)	(902 856)	(1 007 986)	(1 081 814)	(1 161 923)	(1 216 216)	(1 222 670)	(1 225 921)	(1 247 089)	(1 265 112)	(1 286 856)	(1 333 660)	(1 337 735)	(1 332 115)	(1 326 405)	(1 288 282)	(1 286 149)	(1 313 033)	(1 350 929)	(1 409 000)	(1 460 088)	(1 491 731)	(1 537 757)	(1 573 941)	(1 591 638)	(1 612 186)	(1 625 758)	(1 647 675)	(1 662 906)	(1 665 407)	(1 609 163)	(1 589 090)	(1 593 139)	(1 629 250)	(1 762 203)	(1 841 570)	(1 938 873)	(2 051 767)	(2 177 712)	(2 382 563)	(2 535 198)	(2 650 102)	(2 717 969)	(2 751 263)	(2 796 573)	(2 885 644)	(3 002 056)	(3 075 532)	(3 114 066)	(3 125 646)	(3 082 585)	(3 089 435)	(3 155 043)
Gross Profit	195 900 N/A	193 308 -1%	197 032 +2%	195 467 -1%	209 560 +7%	225 075 +7%	272 161 +21%	307 205 +13%	333 748 +9%	327 073 -2%	323 450 -1%	302 488 -6%	259 312 -14%	229 827 -11%	235 932 +3%	249 706 +6%	266 147 +7%	266 747 +0%	361 664 +36%	370 676 +2%	373 828 +1%	373 949 +0%	371 901 -1%	377 960 +2%	377 842 0%	374 349 -1%	388 047 +4%	434 281 +12%	484 018 +11%	531 614 +10%	566 861 +7%	589 215 +4%	610 963 +4%	634 299 +4%	649 901 +2%	668 461 +3%	685 910 +3%	696 271 +2%	711 576 +2%	723 074 +2%	721 520 0%	726 437 +1%	730 935 +1%	744 209 +2%	764 681 +3%	785 748 +3%	798 829 +2%	822 962 +3%	841 115 +2%	851 657 +1%	868 923 +2%	879 853 +1%	888 608 +1%	894 402 +1%	884 898 -1%	841 526 -5%	836 263 -1%	847 523 +1%	864 136 +2%	948 476 +10%	981 430 +3%	1 014 721 +3%	1 057 339 +4%	1 100 174 +4%	1 187 470 +8%	1 257 636 +6%	1 331 476 +6%	1 390 569 +4%	1 435 679 +3%	1 462 990 +2%	1 509 673 +3%	1 549 575 +3%	1 587 695 +2%	1 610 823 +1%	1 626 689 +1%	1 632 542 +0%	1 648 634 +1%	1 670 397 +1%
Operating Income
Operating Expenses	(149 217)	(146 067)	(149 758)	(154 504)	(160 106)	(166 234)	(187 254)	(208 812)	(229 744)	(234 178)	(234 647)	(231 212)	(216 649)	(205 787)	(199 183)	(202 504)	(207 349)	(210 358)	(286 209)	(290 508)	(290 865)	(294 556)	(290 709)	(294 932)	(294 049)	(292 360)	(299 420)	(325 726)	(353 902)	(382 563)	(411 786)	(420 752)	(433 050)	(450 070)	(459 314)	(471 342)	(484 511)	(488 338)	(493 704)	(494 680)	(487 458)	(488 877)	(500 166)	(510 176)	(525 224)	(540 079)	(545 090)	(560 533)	(575 824)	(585 246)	(592 669)	(597 099)	(604 687)	(612 872)	(619 385)	(611 126)	(607 414)	(606 625)	(625 513)	(655 105)	(681 728)	(711 103)	(740 989)	(785 218)	(842 172)	(897 030)	(954 444)	(1 003 513)	(1 044 555)	(1 083 225)	(1 117 536)	(1 159 912)	(1 184 710)	(1 206 436)	(1 225 020)	(1 224 983)	(1 246 957)	(1 279 558)
Selling, General & Administrative	(149 217)	(138 191)	(149 758)	(154 504)	(159 854)	(166 234)	(187 254)	(200 610)	(229 744)	(231 120)	(244 695)	(221 953)	(207 507)	(196 901)	(190 207)	(193 505)	(198 366)	(201 468)	(252 489)	(281 630)	(284 939)	(291 604)	(256 860)	(294 931)	(294 049)	(292 360)	(263 232)	(325 725)	(353 901)	(382 562)	(348 686)	(420 751)	(433 049)	(450 068)	(393 657)	(471 341)	(484 508)	(488 337)	(420 024)	(494 680)	(487 460)	(488 877)	(419 549)	(510 176)	(525 221)	(540 078)	(453 312)	(560 531)	(575 824)	(585 245)	(495 383)	(597 098)	(604 685)	(612 870)	(504 394)	(611 125)	(607 414)	(606 625)	(505 466)	(655 104)	(681 728)	(711 103)	(602 650)	(785 218)	(842 170)	(897 028)	(780 561)	(1 003 510)	(1 044 554)	(1 083 224)	(908 543)	(1 159 914)	(1 184 710)	(1 206 435)	(994 786)	(1 224 982)	(1 246 957)	(1 279 559)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15 383)	0	0	0	(15 235)	0	0	0	(17 010)	0	0	0	(23 400)	0	0	0	(25 547)	0	0	0	0	0	0	0	(37 710)	0	0	0	(44 492)	0	0	0	(48 828)	0	0	0	(50 515)	0	0	0	(53 819)	0	0	0	(64 701)	0	0	0	(83 205)	0	0	0	(102 582)	0	0	0	(114 446)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(3 058)	(6 282)	(9 259)	(9 142)	(8 886)	(8 976)	(8 999)	(8 983)	(8 890)	(18 337)	0	0	0	(18 614)	0	0	0	(19 176)	0	0	0	(39 699)	0	0	0	(40 109)	0	0	0	(42 799)	0	0	0	(42 906)	0	0	0	(47 285)	0	0	0	(48 457)	0	0	0	(64 475)	0	0	0	(66 228)	0	0	0	(73 636)	0	0	0	(90 677)	0	0	0	(106 411)	0	0	0	(115 787)	0	0	0
Other Operating Expenses	0	(7 876)	0	0	(252)	0	0	(8 202)	0	0	16 330	0	0	0	0	0	0	0	0	(8 878)	(5 926)	(2 952)	0	(1)	0	0	(2)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(1)	(3)	(1)	(30 881)	0	2	0	(1)	0	(3)	(1)	(1)	(2)	0	(1)	(1)	(1)	(2)	0	(1)	(1)	0	0	0	(1)	0	0	(2)	0	(2)	(2)	(1)	(3)	(1)	0	0	0	0	(1)	(1)	0	0	0
Operating Income	46 683 N/A	47 241 +1%	47 274 +0%	40 963 -13%	49 454 +21%	58 841 +19%	84 907 +44%	98 393 +16%	104 004 +6%	92 895 -11%	88 803 -4%	71 276 -20%	42 663 -40%	24 040 -44%	36 749 +53%	47 202 +28%	58 798 +25%	56 389 -4%	75 455 +34%	80 168 +6%	82 963 +3%	79 393 -4%	81 192 +2%	83 028 +2%	83 793 +1%	81 989 -2%	88 627 +8%	108 555 +22%	130 116 +20%	149 051 +15%	155 075 +4%	168 463 +9%	177 913 +6%	184 229 +4%	190 587 +3%	197 119 +3%	201 399 +2%	207 933 +3%	217 872 +5%	228 394 +5%	234 062 +2%	237 560 +1%	230 769 -3%	234 033 +1%	239 457 +2%	245 669 +3%	253 739 +3%	262 429 +3%	265 291 +1%	266 411 +0%	276 254 +4%	282 754 +2%	283 921 +0%	281 530 -1%	265 513 -6%	230 400 -13%	228 849 -1%	240 898 +5%	238 623 -1%	293 371 +23%	299 702 +2%	303 618 +1%	316 350 +4%	314 956 0%	345 298 +10%	360 606 +4%	377 032 +5%	387 056 +3%	391 124 +1%	379 765 -3%	392 137 +3%	389 663 -1%	402 985 +3%	404 387 +0%	401 669 -1%	407 559 +1%	401 677 -1%	390 839 -3%
Pre-Tax Income
Interest Income Expense	(2 600)	(1 885)	(1 766)	(1 644)	1 996	(2 029)	(2 737)	(8 915)	(3 923)	(3 598)	(2 055)	(5 704)	(5 313)	(5 713)	(1 782)	(2 476)	(2 617)	(3 534)	(2 727)	(1 909)	(2 427)	(1 130)	3 115	195	1 113	5 896	5 637	8 967	7 579	4 390	(788)	(3 531)	1 520	4 182	7 650	9 237	3 252	(1 500)	(9 025)	(9 993)	(7 422)	(6 482)	876	(96)	544	2 160	1 724	957	655	(1 724)	(2 293)	(2 065)	(1 238)	2 203	13 540	13 963	12 389	10 306	2 772	4 623	6 482	6 213	15 932	22 679	31 473	23 425	18 264	14 002	(2 317)	(3 280)	22 975	16 742	6 067	20 816	(13 900)	(17 218)	(5 412)	(13 142)
Non-Reccuring Items	(991)	(3 373)	(715)	705	2 913	5 149	4 133	4 524	(685)	(384)	(727)	(3 514)	(3 603)	(3 220)	(4 025)	(3 426)	(27 012)	(22 530)	(27 765)	(29 147)	(7 314)	(8 521)	(2 194)	(3 283)	(20 250)	(15 936)	(13 275)	(11 486)	6 232	2 759	(1 334)	(798)	243	(3 989)	(5 296)	(5 911)	(5 991)	(1 973)	(2 386)	(1 781)	(1 785)	(1 778)	44	474	475	468	(2 923)	(3 548)	(3 774)	(3 895)	(995)	(667)	(460)	(216)	(23 859)	(23 667)	(23 629)	(23 843)	(696)	(954)	(951)	(1 757)	(5 048)	(8 499)	(8 947)	(8 571)	(12 139)	(10 740)	(10 392)	(9 942)	(15 224)	(17 122)	(17 508)	(16 793)	(1 573)	4 074	4 552	3 810
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(205)	(319)	(590)	(487)	(599)	(563)	(510)	(422)	(525)	(656)	(862)	(866)	(623)	(430)	(380)	(337)	(409)	489	(524)	(90)	45	(176)	(48)	(458)	(581)	(437)	(461)	(641)	(1 039)	0	(1 039)	(897)	(616)	(475)	(892)	(937)	(746)	(463)	(568)	(671)	(247)	(809)	(26)	163	(423)	205	(641)	(546)	0	(1 322)	(840)	(580)	(927)	(367)	(424)	(997)	(1 023)	(1 047)	(1 403)	(1 057)	(2 511)	(2 802)	(3 008)	(3 035)	(1 265)	(940)	(312)	(6 338)	(7 525)
Total Other Income	(98)	1 242	2 635	3 367	3 113	2 665	3 036	516	512	399	175	911	1 503	3 007	1 188	(124)	975	1 815	1 404	2 403	1 939	(1 311)	(1 115)	(795)	(1 125)	1 316	(1)	(837)	279	205	(124)	979	170	7	4	793	1 850	1 577	(278)	83	(272)	2 098	(605)	1 596	916	(745)	(220)	2 381	2 516	2 237	3 153	746	1 585	1 455	781	763	394	(228)	(834)	(1 009)	(572)	1 747	1 189	(1 980)	(6 658)	(6 402)	(8 726)	(7 847)	(7 257)	(10 555)	(11 792)	(15 513)	(6 695)	(15 480)	(9 161)	(1 083)	(3 644)	10 106
Pre-Tax Income	42 994 N/A	43 225 +1%	47 428 +10%	43 391 -9%	57 476 +32%	64 626 +12%	89 339 +38%	94 518 +6%	99 908 +6%	89 107 -11%	85 877 -4%	62 379 -27%	34 763 -44%	17 515 -50%	31 567 +80%	40 666 +29%	29 722 -27%	31 615 +6%	45 711 +45%	50 653 +11%	74 295 +47%	67 808 -9%	80 568 +19%	78 765 -2%	63 194 -20%	72 856 +15%	81 477 +12%	104 675 +28%	144 116 +38%	156 450 +9%	152 653 -2%	165 065 +8%	179 388 +9%	183 848 +2%	192 508 +5%	200 777 +4%	199 869 0%	204 998 +3%	206 183 +1%	215 664 +5%	223 686 +4%	230 782 +3%	230 609 0%	235 115 +2%	240 455 +2%	246 806 +3%	251 857 +2%	261 651 +4%	264 017 +1%	262 782 0%	275 310 +5%	280 742 +2%	283 971 +1%	284 549 +0%	256 180 -10%	220 818 -14%	217 457 -2%	227 133 +4%	238 543 +5%	295 191 +24%	304 081 +3%	308 894 +2%	328 056 +6%	326 732 0%	360 169 +10%	368 035 +2%	373 384 +1%	381 068 +2%	370 101 -3%	353 477 -4%	385 294 +9%	370 762 -4%	381 814 +3%	391 665 +3%	376 095 -4%	393 020 +5%	390 835 -1%	384 088 -2%
Net Income
Tax Provision	(13 678)	(14 538)	(17 151)	(15 998)	(25 183)	(29 583)	(40 056)	(33 855)	(33 155)	(29 821)	(29 232)	(26 121)	(15 500)	(10 869)	(10 658)	(14 991)	(12 538)	(16 916)	(22 067)	(21 380)	(28 338)	(25 125)	(35 948)	(34 761)	(37 162)	(39 495)	(34 336)	(40 952)	(46 074)	(52 109)	(55 404)	(58 737)	(64 581)	(67 263)	(67 965)	(74 870)	(71 191)	(67 486)	(64 090)	(61 357)	(64 845)	(69 482)	(70 688)	(73 514)	(75 504)	(58 268)	(56 908)	(57 542)	(57 109)	(71 356)	(79 645)	(81 540)	(82 493)	(90 255)	(78 982)	(73 833)	(74 523)	(69 883)	(75 797)	(86 509)	(85 974)	(95 307)	(102 786)	(109 597)	(117 413)	(112 098)	(107 941)	(105 794)	(107 322)	(101 802)	(115 459)	(117 726)	(113 039)	(128 357)	(100 647)	(99 088)	(105 779)	(99 692)
Income from Continuing Operations	29 316	28 687	30 277	27 393	32 293	35 043	49 283	60 663	66 753	59 286	56 645	36 258	19 263	6 646	20 909	25 675	17 184	14 699	23 644	29 273	45 957	42 683	44 620	44 004	26 032	33 361	47 141	63 723	98 042	104 341	97 249	106 328	114 807	116 585	124 543	125 907	128 678	137 512	142 093	154 307	158 841	161 300	159 921	161 601	164 951	188 538	194 949	204 109	206 908	191 426	195 665	199 202	201 478	194 294	177 198	146 985	142 934	157 250	162 746	208 682	218 107	213 587	225 270	217 135	242 756	255 937	265 443	275 274	262 779	251 675	269 835	253 036	268 775	263 308	275 448	293 932	285 056	284 396
Income to Minority Interest	(2 247)	(2 181)	(1 964)	(1 979)	(1 973)	(2 342)	(2 519)	(2 749)	(2 523)	(2 697)	(2 634)	(2 543)	(2 099)	(1 762)	(1 956)	(2 388)	(2 876)	(2 880)	(3 768)	(3 561)	(3 461)	(3 356)	(3 447)	(3 887)	(3 943)	(3 926)	(3 556)	(3 862)	(4 335)	(5 019)	(5 369)	(5 552)	(5 490)	(5 142)	(4 868)	(4 732)	(4 524)	(4 977)	(5 105)	(5 347)	(5 572)	(5 727)	(5 982)	(5 809)	(5 932)	(6 031)	(5 896)	(6 423)	(6 539)	(6 414)	(6 616)	(6 674)	(6 730)	(7 117)	(6 466)	(6 256)	(6 107)	(5 801)	(6 496)	(6 909)	(7 368)	(7 355)	(7 560)	(7 501)	(7 749)	(7 998)	(7 688)	(7 813)	(8 415)	(9 023)	(9 523)	(9 882)	(9 810)	(10 132)	(10 690)	(10 746)	(11 022)	(10 979)
Net Income (Common)	27 067 N/A	26 500 -2%	28 311 +7%	25 413 -10%	30 317 +19%	32 698 +8%	46 760 +43%	57 912 +24%	64 229 +11%	56 587 -12%	54 008 -5%	33 713 -38%	17 164 -49%	4 884 -72%	18 952 +288%	23 286 +23%	14 304 -39%	11 810 -17%	19 872 +68%	25 708 +29%	42 495 +65%	39 331 -7%	41 171 +5%	40 115 -3%	22 089 -45%	29 434 +33%	43 584 +48%	59 861 +37%	93 704 +57%	99 321 +6%	91 880 -7%	100 777 +10%	109 318 +8%	111 442 +2%	119 674 +7%	121 173 +1%	124 153 +2%	132 534 +7%	136 986 +3%	148 959 +9%	153 267 +3%	155 571 +2%	153 938 -1%	155 789 +1%	159 019 +2%	182 506 +15%	189 051 +4%	197 686 +5%	200 367 +1%	185 010 -8%	189 048 +2%	192 525 +2%	194 745 +1%	187 176 -4%	170 731 -9%	140 730 -18%	136 826 -3%	151 447 +11%	156 249 +3%	201 772 +29%	210 739 +4%	206 232 -2%	217 709 +6%	209 632 -4%	235 006 +12%	247 938 +6%	257 754 +4%	267 461 +4%	254 363 -5%	242 652 -5%	260 311 +7%	243 152 -7%	258 964 +7%	253 173 -2%	264 757 +5%	283 184 +7%	274 033 -3%	273 418 0%
EPS (Diluted)	102.91 N/A	99.62 -3%	107.64 +8%	96.62 -10%	113.97 +18%	124.32 +9%	175.78 +41%	196.31 +12%	219.21 +12%	193.79 -12%	183.07 -6%	115.45 -37%	58.78 -49%	16.55 -72%	64.9 +292%	79.74 +23%	48.98 -39%	40.44 -17%	68.05 +68%	88.04 +29%	146.03 +66%	135.15 -7%	141.48 +5%	137.85 -3%	75.89 -45%	101.14 +33%	149.77 +48%	205.7 +37%	320.9 +56%	323.52 +1%	314.65 -3%	345.12 +10%	374.37 +8%	381.65 +2%	409.75 +7%	414.97 +1%	425.18 +2%	453.88 +7%	468.84 +3%	510.13 +9%	524.88 +3%	532.77 +2%	526.42 -1%	531.7 +1%	542.72 +2%	622.88 +15%	646.08 +4%	674.69 +4%	684.58 +1%	632.1 -8%	645.95 +2%	657.75 +2%	665.23 +1%	639.36 -4%	583.22 -9%	480.71 -18%	467.3 -3%	517.24 +11%	397.79 -23%	689.11 +73%	719.62 +4%	704.24 -2%	743.46 +6%	715.85 -4%	802.34 +12%	846.5 +6%	880.05 +4%	913.15 +4%	868.3 -5%	828.32 -5%	888.64 +7%	830.03 -7%	883.81 +6%	864.06 -2%	903.65 +5%	966.5 +7%	934.98 -3%	932.88 0%

Income Statement Balance Sheet Cash Flow Statement

Daikin Industries Ltd
OTC:DKILY

Income Statement

Earnings Waterfall
Daikin Industries Ltd

Income Statement
Daikin Industries Ltd

See Also

Company

Help

Tools

Stocks

Daikin Industries Ltd OTC:DKILY

Income Statement

Earnings Waterfall Daikin Industries Ltd

Income Statement Daikin Industries Ltd

See Also

Company

Help

Tools

Stocks

Daikin Industries Ltd
OTC:DKILY

Earnings Waterfall
Daikin Industries Ltd

Income Statement
Daikin Industries Ltd