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Daikin Industries Ltd
TSE:6367

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Daikin Industries Ltd Logo
Daikin Industries Ltd
TSE:6367
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Price: 22 035 JPY 1.33% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Daikin Industries Ltd

Revenue
4.3T JPY
Cost of Revenue
-2.8T JPY
Gross Profit
1.5T JPY
Operating Expenses
-1.1T JPY
Operating Income
379.8B JPY
Other Expenses
-137.1B JPY
Net Income
242.7B JPY

Income Statement
Daikin Industries Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
1 693 537
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
531 614
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
149 051
N/A
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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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)
Total Other Income
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)
Pre-Tax Income
156 450
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
99 321
N/A
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%
EPS (Diluted)
323.52
N/A
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%

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