Daikin IndustriesLtd. (DKILY)

PNK: DKILY · Real-Time Price · USD

11.38

-0.06 (-0.52%)

At close: May 01, 2025, 3:59 PM

Daikin Industries Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	1,251B	1,131.7B	1,038.5B	1,130.4B	1,094.7B	995.91B	965.88B	1,052B	967.75B	807.17B	743.08B	759.89B	798.98B	651.65B	612.48B	647.57B	581.68B	598.93B	597.17B	672.9B	681.3B	605.93B	576.15B	642.23B	656.8B	568.12B	547.91B	587.89B	586.64B	523.4B	475.75B	509.35B	535.47B	492.01B	472.97B	549.03B	529.68B
Cost of Revenue	823.63B	764.27B	690.86B	735.18B	707.22B	663.32B	645.54B	701.88B	639.36B	548.41B	492.91B	497.03B	513.41B	435.52B	395.61B	417.67B	380.46B	399.41B	391.56B	437.74B	436.7B	396.91B	376.33B	415.82B	423.13B	376.36B	358.63B	379.64B	377.1B	344.71B	307.54B	321.57B	339.21B	317.83B	309.68B	359.69B	344.92B
Gross Profit	427.39B	367.4B	347.64B	395.26B	387.49B	332.6B	320.33B	350.15B	328.4B	258.75B	250.17B	262.85B	285.56B	216.14B	216.88B	229.9B	201.22B	199.52B	205.62B	235.16B	244.6B	209.03B	199.82B	226.41B	233.67B	191.76B	189.28B	208.25B	209.53B	178.68B	168.21B	187.78B	196.26B	174.18B	163.29B	189.34B	184.76B
Operating Income	115.41B	85.65B	70.74B	117.86B	117.88B	73.28B	82.1B	113.79B	107.86B	56.85B	66.8B	83.45B	109.25B	44.12B	62.88B	77.12B	54.51B	46.39B	50.83B	78.67B	89.62B	62.41B	53.22B	77.5B	83.12B	52.57B	52.1B	74.64B	74.43B	44.5B	45.89B	69.22B	71.17B	51.29B	42.39B	63.55B	60.64B
Interest Income	4.83B	5B	4.2B	3.73B	3.18B	3.08B	3.2B	3.14B	2.14B	2.23B	2.23B	1.91B	1.81B	1.82B	1.76B	1.52B	1.37B	2.3B	1.91B	1.96B	1.8B	1.74B	2.08B	1.53B	1.77B	1.74B	1.79B	1.81B	1.47B	1.91B	1.39B	1.88B	1.56B	1.46B	1.94B	1.89B	1.68B
Pretax Income	103.27B	99.76B	59.59B	108.14B	117.8B	67.94B	76.21B	119.11B	110.12B	62.6B	68.35B	85.67B	111.44B	43.43B	63.53B	76.78B	54.8B	32.02B	53.86B	80.14B	90.16B	60.39B	53.28B	76.91B	84.73B	47.87B	54.52B	74.54B	74.93B	42.81B	48.16B	69.2B	70.43B	42.99B	41.07B	61.18B	60.95B
Net Income	63.1B	66.46B	40.85B	72.75B	80.26B	48.8B	52.56B	85.84B	70.55B	38.99B	39.63B	60.47B	78.63B	27.51B	44.13B	51.5B	33.1B	22.71B	29.51B	55.41B	63.11B	39.15B	37.08B	53.19B	59.63B	35.11B	52.44B	50.51B	50.99B	28.57B	28.95B	47.28B	49.14B	30.2B	26.65B	42.97B	37.17B
Selling & General & Admin	311.98B	281.75B	235.16B	236.53B	228.52B	219.8B	202.39B	202.37B	220.54B	8.88B	183.37B	179.4B	149.35B	143.17B	154B	152.78B	146.72B	14.71B	154.78B	156.49B	154.98B	3.27B	146.6B	148.9B	150.55B	589M	137.18B	133.61B	135.1B	3.82B	122.32B	118.56B	125.09B	2.65B	120.91B	125.78B	124.12B
Research & Development	n/a	32.51B	30.21B	29.56B	30.22B	29.11B	25.47B	24.4B	23.23B	81.53B	20.28B	19.73B	18.98B	21.13B	n/a	n/a	n/a	67.97B	n/a	n/a	n/a	65.22B	n/a	n/a	n/a	54.05B	n/a	n/a	n/a	53.87B	n/a	n/a	n/a	46.14B	n/a	n/a	n/a
Other Expenses	n/a	-5.43B	-1.04B	-3.36B	-4.53B	-4.19B	2.2B	-4.17B	-6.8B	-1.85B	2.07B	807M	165M	-1.29B	76M	369M	12M	-54M	65M	738M	29M	618M	196M	-99M	2.44B	-298M	543M	-561M	95M	-1.41B	96M	446M	262M	-746M	-235M	802M	979M
Operating Expenses	311.98B	281.75B	276.9B	277.4B	269.61B	259.32B	238.23B	236.35B	220.54B	201.91B	183.37B	179.4B	176.31B	172.02B	154B	152.78B	146.72B	153.13B	154.78B	156.49B	154.98B	146.62B	146.6B	148.9B	150.55B	139.2B	137.18B	133.61B	135.1B	134.19B	122.32B	118.56B	125.09B	122.9B	120.91B	125.78B	124.12B
Interest Expense	12.34B	12.64B	11.83B	11.36B	9.06B	7.12B	4.84B	5.07B	3.27B	2.25B	2.09B	2.24B	2.24B	1.98B	2.4B	2.15B	2.25B	2.78B	2.04B	2.68B	3.51B	2.85B	2.42B	3.14B	3.44B	2.59B	2.44B	2.67B	2.95B	2.69B	2.32B	2.13B	2.77B	2.01B	2.31B	1.78B	2.39B
Selling & Marketing Expenses	n/a	181.83B	n/a	n/a	n/a	166.78B	n/a	n/a	n/a	136.99B	n/a	n/a	n/a	113.58B	n/a	n/a	n/a	120.88B	n/a	n/a	n/a	124.86B	n/a	n/a	n/a	112.49B	n/a	n/a	n/a	103.24B	n/a	n/a	n/a	105.17B	n/a	n/a	n/a
Cost & Expenses	1,135.6B	1,046B	967.75B	1,012.6B	976.83B	922.64B	883.77B	938.24B	859.89B	750.32B	676.28B	676.44B	689.72B	607.54B	549.6B	570.45B	527.17B	552.54B	546.34B	594.23B	591.68B	543.52B	522.93B	564.73B	573.68B	515.55B	495.81B	513.25B	512.21B	478.9B	429.86B	440.13B	464.3B	440.73B	430.58B	485.48B	469.04B
Income Tax Expense	37.55B	31.73B	16.05B	32.41B	35.28B	18.07B	21.57B	30.88B	37.42B	22.23B	26.88B	23.06B	30.61B	14.75B	17.55B	23.6B	19.9B	8.83B	22.19B	22.91B	25.05B	20.11B	14.43B	21.95B	23.16B	11.82B	181M	22.39B	22.52B	13.18B	17.42B	20.4B	19.7B	11.97B	12.78B	16.91B	22.43B
Shares Outstanding (Basic)	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	29.29B	29.27B	29.28B	29.27B	29.27B	29.26B	29.26B	29.26B	29.26B	29.26B	29.26B	29.26B	29.25B	29.25B	29.25B	29.25B	29.24B	29.24B	29.24B	29.24B	29.24B	29.24B	29.24B	29.24B	29.21B	29.21B	29.21B	29.21B	29.19B	29.19B
Shares Outstanding (Diluted)	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	29.29B	29.28B	29.28B	29.29B	29.28B	29.28B	29.26B	29.26B	29.26B	29.28B	29.26B	29.26B	29.25B	29.27B	29.25B	29.25B	29.24B	29.26B	29.24B	29.24B	29.24B	29.26B	29.24B	29.24B	29.21B	29.23B	29.21B	29.21B	29.19B	29.21B
EPS (Basic)	21.54	22.70	13.95	24.85	27.42	16.67	17.96	2.93	2.41	1.33	1.35	2.07	2.69	0.94	1.51	1.76	1.13	0.78	1.01	1.89	2.16	1.34	1.27	1.82	2.04	1.20	1.79	1.73	1.74	0.98	0.99	1.62	1.68	1.03	0.91	1.47	1.27
EPS (Diluted)	21.54	22.69	13.94	24.83	27.40	16.66	17.94	2.93	2.41	1.33	1.35	2.06	2.69	0.94	1.51	1.76	1.13	0.78	1.01	1.89	2.16	1.34	1.27	1.82	2.04	1.20	1.79	1.73	1.74	0.98	0.99	1.62	1.68	1.03	0.91	1.47	1.27
EBITDA	175.91B	143.13B	125.72B	170.9B	167.96B	120.72B	130.3B	158.16B	150.07B	95.54B	104.55B	119.19B	145.13B	79.74B	95.66B	109.85B	86.97B	81.26B	83.67B	109.98B	119.09B	85.83B	78.71B	102.74B	108.29B	76.45B	76.33B	98.06B	97.74B	67.1B	67.69B	89.4B	91.6B	72.45B	63.33B	85.05B	81.24B
EBIT	115.41B	112.41B	71.42B	119.5B	126.86B	75.07B	81.05B	124.17B	113.39B	64.85B	70.44B	87.91B	113.68B	45.42B	65.94B	78.93B	57.05B	34.8B	55.9B	82.82B	93.66B	63.25B	55.7B	80.05B	88.17B	50.46B	56.96B	77.22B	77.88B	45.5B	50.49B	71.33B	73.19B	45B	43.38B	62.96B	63.34B
Depreciation & Amortization	60.5B	57.48B	54.97B	53.04B	50.07B	47.45B	48.19B	44.37B	42.21B	38.69B	37.75B	35.74B	35.88B	35.62B	32.78B	32.73B	32.46B	34.87B	32.84B	31.3B	29.48B	23.43B	25.49B	25.23B	25.17B	23.89B	24.23B	23.41B	23.31B	22.61B	21.8B	20.18B	20.44B	21.16B	20.94B	21.5B	20.6B