Daikin Industries Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,783,077
1,915,013
2,043,691
2,043,968
2,290,560
2,481,109
Cost of Goods Sold (COGS) incl. D&A
1,239,138
1,287,876
1,359,657
1,339,779
1,521,458
1,644,256
Gross Income
543,939
627,137
684,034
704,189
769,102
836,853
SG&A Expense
342,752
386,003
419,595
423,669
467,354
507,996
EBIT
155,075
190,587
217,872
230,770
253,740
276,255
Unusual Expense
1,334
5,297
1,092
43
2
994
Non Operating Income/Expense
2,389
9,435
9,071
2,969
588
2,663
Interest Expense
9,454
9,063
8,494
9,910
10,655
11,851
Pretax Income
152,653
192,508
206,183
230,609
251,857
275,310
Income Tax
55,404
67,966
64,092
70,688
56,908
79,645
Consolidated Net Income
97,249
124,542
142,091
159,920
194,948
195,665
Net Income
91,880
119,674
136,986
153,938
189,052
189,049
Net Income After Extraordinaries
91,880
119,674
136,986
153,938
189,052
189,049
Net Income Available to Common
91,880
119,674
136,986
153,938
189,051
189,048
EPS (Basic)
315.21
410.19
469.22
526.81
646.53
646.38
Basic Shares Outstanding
291
292
292
292
292
292
EPS (Diluted)
314.83
409.75
468.84
526.42
646.08
645.95
Diluted Shares Outstanding
292
292
292
292
293
293
EBITDA
233,975
268,353
302,074
315,799
348,573
375,570
Other Operating Expense
46,112
50,547
46,567
49,750
48,008
52,602
Non-Operating Interest Income
4,325
5,966
6,968
6,736
6,817
7,119
Minority Interest Expense
5,369
4,868
5,105
5,982
5,896
6,616
Equity in Affiliates (Pretax)
1,652
880
-
-
2,547
2,118
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