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  1. JP-listed companies
  2. DAIKIN INDUSTRIES, LTD.
  3. Financials
  4. Provision for income taxes

DAIKIN INDUSTRIES, LTD. (6367)

Market cap
¥7.17T
P/E ratio
25.8x
Daikin Industries makes air conditioning and refrigeration systems, chemicals, and hydraulic machinery for homes, businesses, and industries worldwide.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2026117,281+16.53%
Mar 31, 2025100,647-12.83%
Mar 31, 2024115,459+6.96%
Mar 31, 2023107,941+5.02%
Mar 31, 2022102,786+35.61%
Mar 31, 202175,797-4.03%
Mar 31, 202078,982-0.83%
Mar 31, 201979,645+39.95%
Mar 31, 201856,908-19.49%
Mar 31, 201770,688+10.29%
Mar 31, 201664,090-5.70%
Mar 31, 201567,965

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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