DAIKIN INDUSTRIES,LTD.
6367・Prime Market・Machinery
DAIKIN INDUSTRIES,LTD.6367
DAIKIN INDUSTRIES,LTD.6367
Reference Indicators
Market Cap
71,871¥100M
P/E (Forecast)
—
P/B
2.2x
Dividend Yield (Forecast)
1.47%
ROE
9.1%
EV/EBITDA
10.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 3,109,106 | 3,981,578 | 4,395,317 | 4,752,335 | 5,015,036 |
Cost of Sales | 2,051,767 | 2,650,102 | 2,885,644 | 3,125,646 | 3,282,519 |
Gross Profit | 1,057,338 | 1,331,476 | 1,509,673 | 1,626,688 | 1,732,516 |
SG&A Expenses | 740,987 | 954,443 | 1,117,536 | 1,225,019 | 1,317,524 |
Operating Income | 316,350 | 377,032 | 392,137 | 401,669 | 414,991 |
Non-operating Income | 23,363 | 29,061 | 29,955 | 34,010 | 46,816 |
Non-operating Expenses | 12,216 | 39,849 | 67,600 | 69,233 | 53,637 |
Ordinary Income | 327,496 | 366,245 | 354,492 | 366,446 | 408,171 |
Extraordinary Income | 6,306 | 17,500 | 46,297 | 16,428 | 15,712 |
Extraordinary Losses | 5,746 | 10,361 | 15,494 | 6,779 | 20,255 |
Pre-tax Income | 328,056 | 373,384 | 385,294 | 376,095 | 403,628 |
Income Taxes | 102,786 | 107,941 | 115,459 | 100,647 | 117,281 |
Net Income | 217,709 | 257,754 | 260,311 | 264,757 | 275,229 |
EBITDA | 464,412 | 559,256 | 607,701 | 647,684 | 691,197 |
Gross Margin | 34.0% | 33.4% | 34.3% | 34.2% | 34.5% |
Operating Margin | 10.2% | 9.5% | 8.9% | 8.5% | 8.3% |
ROA | 5.7% | 6.0% | 5.3% | 5.2% | 4.7% |
ROE | 12.0% | 12.3% | 10.7% | 9.7% | 9.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 空調・冷凍機事業 | 4,621,131 | 376,991 | 8.2% |
| 化学事業 | 281,469 | 33,089 | 11.8% |
| その他 | 112,435 | 4,925 | 4.4% |