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Pages focusing on environmental performance information and social performance indicators can be found here.

Figures not included here should be assumed to be the actual results for the fiscal year (April to March of the following year).

Companies covered by data:
  • Daikin Industries, Ltd. D
  • Including group in Japan JG
  • Overseas group companies only OG
  • Including group companies in Japan and overseas OJG
  • Data verified by a third party. Verified

Environment

Low-Impact Products

Environmentally Conscious Products* as Percentage of Sales Volume (Residential Air Conditioners) OJG

(%)

  2016 2017 2018 2019
Environmentally Conscious Products 74 83 93 97
   Super Green Products 43 47 51 60
Green Products 31 36 42 36
Other products 26 17 7 3
*

Environmentally conscious products: Name for Super Green Products and Green Products.
Products that satisfy at least one of the conditions are Green Products.

  • Consume at least 30% less electricity than conventional products
    Example: Air conditioners equipped with inverters
  • Use refrigerants with at least two-thirds less global warming potential than conventional refrigerants
    Example: Air conditioners using R-32, a refrigerant with lower global warming potential
Related Page:

Contribution to Greenhouse Gas Emission Reductions from Daikin Air Conditioners on the Market* OJG

(Thousand tons-CO2)

  2016 2017 2018 2019
Contribution to Greenhouse Gas Emission Reductions from Daikin Air Conditioners on the Market 45,000 54,000 67,000 68,000
*
  • Difference between emissions from all Daikin environmentally conscious products sold and emissions from non-inverter products, air conditioners using conventional refrigerants, and gas-combustion space heaters and hot water heaters.
  • Reviewed by the third-party.
Related Page:

Green Procurement Rate by Region* OJG

(%)

  2015 2016 2017 2018 2019
Japan 96 91 92 90 93
China 95 96 92 90 93
Thailand 95 95 97 97 97
Other countries in Asia and Oceania 65 58 84 80 74
Europe 93 93 95 95 97
North America 38 30 30 32 32
South America - 97 94 100 100
All regions 65 74 76 80 80
*
Green procurement rate= Value of goods procured from suppliers who meet our assessment criteria / Value of all goods procured.
Related Page:

Materials Used DOJG

(Thousand tons)

  2019
Japan Iron 68
Copper 14
Aluminium 13
Other metals 2
Plastics 17
Chemicals (PRTR-designated) 141
Glass 0.4
Overseas Iron 511
Copper 80
Aluminium 72
Other metals 11
Plastics 88
Chemicals (PRTR-designated) 150

Recycling of Residential Air Conditioners JG

2015 2016 2017 2018 2019
Residential air conditioners collected by Daikin (units: thousand) 250 280 320 390 410
   Weight of products recycled or reused (tons) 10,369 11,165 13,000 15,990 17,197
Amount recycled (tons) 9,419 10,116 11,768 14,634 15,672
Recycling ratio (%) 90 90 90 91 91
(Breakdown)
(%)
Iron 36 36 41 34 33
Copper 8 8 8 7 7
Aluminium 5 4 5 2 2
Mixture of non-ferrous and iron composite materials 35 36 43 40 41
CFCs 0.1 0.5 1.0 1.5 1.6
Other valuable materials 16 16 18 16 16
Fluorocarbons recoverd (CO2-equivalent)(Thousand tons-CO2) 260 280 400 490 530
Related Page:

Amount of Fluorocarbons Recovered JG

(Thousand tons-CO2)

  2015 2016 2017 2018 2019
Electric appliances recycling 260 280 400 490 530
Fluorocarbon Recovery and Destrution 680 840 770 760 830
Related Page:

Low-Impact Production

Greenhouse Gas Emissions (Development and Production)* OJG Verified

(Thousand tons-CO2)

  2015 2016 2017 2018 2019
Energy-induced CO2 830 780 810 830 820
   (Scope1) 220 220 220 220 220
(Scope2) 610 560 590 620 600
HFC (Scope1) 470 360 250 180 160
PFC (Scope1) 480 430 290 290 300
Total 1,780 1,570 1,350 1,310 1,280
*
The scope of calculations and the calculation method were revised in formulating the Environmental Action Plan 2020.
Click here for the past five years of data on the previous scope of calculations and the calculation method.
Related Page:

Total Energy-induced CO2 Emissions, CO2 Emissions per Unit of Production* OJG

    Standard value
(average for fiscal 2013-2015)
2016 2017 2018 2019
Emissions (Thousand tons-CO2) Japan 160 160 160 170 160
Overseas 500 510 530 560 520
Total 670 670 690 720 680
Unit with standard value set at 100 (%) Japan 100 97 95 94 93
Overseas 100 92 91 87 81
Total 100 93 92 88 84
*
The scope of calculations and the calculation method were revised in formulating the Environmental Action Plan 2020.
Click here for the past five years of data on the previous scope of calculations and the calculation method.
Note:
This is an aggregate value using the revised method for the Environmental Action Plan 2020 and differs from the third-party verification.
Related Page:

CO2 Emissions per Sales from Transportation (Air-conditioning) D

(%)

  2015 2016 2017 2018 2019
Per unit of production (fiscal 2001 is set at 100) 63 62 61 61 61
Related Page:

Energy Consumption OJG

  2015 2016 2017 2018 2019
Electricity (GJ) 7,802,238 8,271,671 8,681,423 9,108,896 9,116,537
  Renewable Energy generated (GJ) 209 198 209 276 434
City Gas (GJ) 3,968,523 4,464,912 4,343,569 4,345,872 4,407,257
LPG (GJ) 527,623 190,076 263,520 181,340 197,277
Steam (GJ) 792,967 1,017,117 1,384,817 1,371,033 1,221,504
Petroleum (GJ) 61,469 239,119 64,968 72,628 48,538
Total (GJ) 13,152,820 14,182,895 14,738,297 15,079,769 14,991,148
Related Page:

Water Intake / per Unit of Production* OJG

    Standard value
(average for fiscal 2013-2015)
2016 2017 2018 2019
Water Intake (Thousand m3) Japan 1,850 1,790 1,860 1,890 1,760
Overseas 4,430 4,720 4,740 4,760 4,470
Total 6,280 6,510 6,600 6,650 6,230
Unit with standard value set at 100 (%) Japan 100 94 94 93 88
Overseas 100 97 91 85 83
Total 100 96 92 87 84
*
The scope of calculations and the calculation method were revised in formulating the Environmental Action Plan 2020.
Click here for the past five years of data on the previous scope of calculations and the calculation method.
Note:
This is an aggregate value using the revised method for the Environmental Action Plan 2020 and differs from the third-party verification.
Related Page:

Water Intake and Discharge Amounts* OJGVerified

(Thousand m3)

  2015 2016 2017 2018 2019
Water Intake 12,440 10,930 11,690 12,330 11,580
Water discharge 10,970 9,260 9,980 10,420 9,670
  Sewerage 4,180 4,480 4,370 4,310 3,930
Released into ocean/river 6,790 4,780 5,610 6,110 5,740
*
The scope of calculations and the calculation method were revised in formulating the Environmental Action Plan 2020.
Click here for the past five years of data on the previous scope of calculations and the calculation method.
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Water Intake and Discharge Amounts in Water-stressed Regions (India and China)

(Thousand m3)

  2016 2017 2018 2019
India Water intake 59 60 59 58
Water discharge 59 60 59 58
China Water intake 23 26 26 25
Water discharge 18 21 21 25
Related Page:

COD emissions OJG

(tons)

  2017 2018 2019
Emissions 890 510 524

Chemical Emissions (total of PRTR Substances and VOCs) / per Unit of Production* OJG

    Standard value
(average for fiscal 2013-2015)
2016 2017 2018 2019
Emissions (tons) Japan 479 510 520 537 521
Overseas 1,125 1,428 1,489 1,618 1,779
Total 1,603 1,938 2,010 2,155 2,300
Unit with standard value set at 100 (%) Japan 100 91 89 91 90
Overseas 100 103 98 88 85
Total 100 98 95 89 86
*
The scope of calculations and the calculation method were revised in formulating the Environmental Action Plan 2020.
Click here for the past five years of data on the previous scope of calculations and the calculation method.
Note:
This is an aggregate value using the revised method for the Environmental Action Plan 2020 and differs from the third-party verification.
Related Page:

Air Pollutant Emissions OJG

(tons)

  2015 2016 2017 2018 2019
NOx 122 113 139 146 205
SOx 18 14 20 8 8
Dust - - - 56 70
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Compilation of PRTR Substances (PRTR Substances of which at Least 1 ton was Handled) JG

(tons)

Substance name 2019
Amount emitted Amount transported
Air Public waterways Soil Waste Sewage
Chlorodifluoromethane; HCFC-22 53.64 0.00 0.00 0.00 0.00
Dichloromethane; methylene dichloride 16.86 0.00 0.00 4.60 0.00
1-chloro-1,1-difluoroethane; HCFC-142b 9.60 0.00 0.00 0.00 0.00
Toluene 2.84 0.02 0.00 0.44 0.00
2-chloro-1,1,1,2-tetrafluoroethane; HCFC-124 1.40 0.00 0.00 0.00 0.00
Chloroform 0.79 0.00 0.00 8.50 0.00
Phenol 0.73 0.00 0.00 0.74 0.00
Xylene 0.68 0.00 0.00 0.00 0.00
Ethylbenzene 0.48 0.00 0.00 0.00 0.00
Formaldehyde 0.38 0.62 0.00 0.27 0.00
Hydrogen fluoride and its water-soluble salts 0.22 0.00 0.00 99.01 0.00
n-hexane 0.20 0.00 0.00 0.56 0.00
1,3,5-trimethylbenzene 0.04 0.00 0.00 0.00 0.00
Poly(oxyethylene)alkyl ether(alkyl C=12-15)  0.04 0.02 0.00 40.00 0.25
1,2,4-trimethylbenzene 0.03 0.00 0.00 0.00 0.00
N,N-dimethylacetamide 0.02 0.00 0.00 0.00 0.00
Methylenebis(4,1-phenylene)diisocyanate 0.01 0.00 0.00 0.03 0.00
N,N-dimethylformamide 0.00 0.00 0.00 3.10 0.00
Acetonitrile 0.00 0.00 0.00 3.70 0.05
Boron compounds 0.00 0.40 0.00 0.53 0.00
Antimony and its compounds 0.00 0.00 0.00 20.00 0.00
Molybdenum and its compounds 0.00 0.00 0.00 0.04 0.00
Tritolyl phosphate 0.00 0.00 0.00 0.04 0.00
chromium and chromium(III) compounds  0.00 0.00 0.00 0.01 0.00
Allyl alcohol 0.00 0.00 0.00 0.00 0.00
ferric chloride 0.00 0.00 0.00 0.00 0.00
tetrachloromethane 0.00 0.00 0.00 0.00 0.00
styrene 0.00 0.00 0.00 0.00 0.00
copper salts (water-soluble, except complex salts) 0.00 0.00 0.00 0.00 0.00
Water-soluble salts of peroxodisulfuric acid 0.00 0.00 0.00 0.00 0.00
Methylnaphthalene 0.00 0.00 0.00 0.00 0.00
Related Page:

Amount of Waste and Recycled Materials*1 OJG Verified*2

(tons)

    2016 2017*3 2018 2019
Japan Amount of Waste 2,919 2,965 3,401 3,274
Amount of Recycle 26,344 28,196 28,345 27,523
Out of the above amount, hazardous waste 20,606 21,128 21,273 20,994
Overseas Amount of Waste 20,863 24,228 32,897 27,463
Amount of Recycle 119,447 114,612 111,693 118,383
Out of the above amount, hazardous waste 40,662 42,367 43,985 44,062
Entire Group Amount of Waste 23,782 27,193 36,298 37,198
Amount of Recycle 145,791 142,808 140,038 145,906
Out of the above amount, hazardous waste 61,268 63,495 65,258 65,258
*1
The scope of calculations and the calculation method were revised in formulating the Environmental Action Plan 2020.
Click here for the past five years of data on the previous scope of calculations and the calculation method.
*2
By the fiscal 2017 values were vertified by the third party.
*3
We changed the definition of waste from fiscal 2017.
Related Page:

Emissions / per Unit of Production* OJG

    Standard value
(average for fiscal 2013-2015)
2016 2017 2018 2019
Emissions (tons) Japan 30,100 28,300 28,900 30,400 28,400
Overseas 84,700 92,900 98,400 109,300 103,200
Total 114,800 121,200 127,300 139,700 131,600
Unit with standard value set at 100 (%) Japan 100 91 88 86 84
Overseas 100 96 95 93 88
Total 100 95 93 92 87
*
The scope of calculations and the calculation method were revised in formulating the Environmental Action Plan 2020.
Click here for the past five years of data on the previous scope of calculations and the calculation method.
Note:
This is an aggregate value using the revised method for the Environmental Action Plan 2020 and differs from the third-party verification.
Related Page:

Amount of Packaging Used per Product (Wood, Cardboard, Styrofoam, etc.)* D

(%)

  2015 2016 2017 2018 2019
Amount of Packaging Used Per Product with FY2010 set as 100% 95 93 92 91 90
*
Covers residential air conditioners for the Japanese market.
Related Page:

Environmental Management

Report from Audits JG

(cases)

  2015 2016 2017 2018 2019
  Problems found from internal environmental audits Problems found by third-party certification institutes Problems found from internal environmental audits Problems found by third-party certification institutes Problems found from internal environmental audits Problems found by third-party certification institutes Problems found from internal environmental audits Problems found by third-party certification institutes Problems found from internal environmental audits Problems found by third-party certification institutes
Major non-conformance 0 0 2 0 3 0 1 0 2 0
Minor non-conformance 17 0 13 0 28 0 28 0 22 0
Items improved 136 6 130 9 149 13 160 9 126 7
Related Page:

Ratio of Employees Belonging to Facilities That Obtained ISO 14001 CertificationOJG

(%)

  2015 2016 2017 2018 2019
Japan 100 100 100 100 100
Overseas 93 96 96 95 94
  • Click here for Daikin Bases Certified for ISO 14001 (43KB/4P)
Related Page:

Number of Green Heart Certified Factories* OJG

  2019
Gold 7
Silver 16
Bronze 16
Total 39
*
A Group standard for evaluating and certifying individual production sites for their environmental activities such as energy conservation, reduction of waste generated, and biodiversity conservation.
Evaluation every two years.
Related Page:

New Value Creation

Research and Development Expenses OJG

(billion yen)

  2015 2016 2017 2018 2019
Research and Development Expenses 46.1 53.9 62.1 65.2 68.0

Number of Patent Applications D

(cases)

  2014 2015 2016 2017 2018
Japanese applications 948 787 780 904 957
Overaseas applications 344 329 352 434 513
Related Page:

Customer Satisfaction

Improvement in Customer Satisfaction*

  (Base year) 2015 2016 2017 2018 2019
Japan (FY2015) 1.00 1.07 1.11 1.13 1.14
Spain (FY2016) - 1.00 1.21 1.15 1.12
China (FY2018) - - - 1.00 1.04
India (FY2016) - 1.00 1.06 1.09 1.13
Indonesia (FY2017) - - 1.00 1.03 1.03
Singapore (FY2015) 1.00 1.01 1.00 1.00 1.00
Vietnam (FY2015) 1.00 1.02 1.04 1.09 1.11
Australia (FY2015) 1.00 1.00 1.00 1.00 1.00
*
Satisfaction of after-sales services, regarding the base year as 1.00.
Related Page:

Customer Satisfaction with After-sales Service* D

  2015 2016 2017 2018 2019
Overall satisfaction 4.05 4.34 4.49 4.56 4.63
*
Results from surveys sent to a random sampling of customers within two weeks after a Daikin product is fixed. A weighted average of a five-stage assessment.
Related Page:

Number of Inquiries to the Contact Center JG

(thousands)

  2015 2016 2017 2018 2019
Repair inquiries 736 771 765 799 919
Technical advice 674 723 796 707 758
Parts inquiries 312 323 295 393 311
Others 48 39 18 19 29
Total 1,770 1,856 1,874 1,918 2,017
Related Page:

Number of Inquiries to the Contact Center China

(thousands)

  2015 2016 2017 2018 2019
Repair inquiries 533 764 815 765 689
Technical advice 46 50 69 51 32
Parts inquiries 88 127 139 145 106
Total 667 941 1,024 962 828
Related Page:

Human Resources

Employees

Employee Composition* D

  2015 2016 2017 2018 2019
Men Women Men Women Men Women Men Women Men Women
Number of employees 6,844 1,189 6,896 1,232 7,002 1,286 7,180 1,368 7,352 1,440
Average range of services (years) 16.7 10.5 16.9 10.8 17.3 11.3 17.9 11.9 16.9 11.0
Average age 41.3 33.8 41.0 34.1 42.2 35.1 42.6 35.2 42.4 35.2
Number of managers 984 36 1,013 47 1,030 53 1,063 59 1,100 63
Number of board members 48 1 49 1 48 1 47 1 48 1
Number of foreign nationals 52 21 48 25 52 28 54 30 62 31
*
Includes employees on loan.
Note:
Figures as of fiscal year-end.
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Employee Make-up by Region* OJG

  2015 2016 2017 2018 2019
Number of companies Number of employees Number of companies Number of employees Number of companies Number of employees Number of companies Number of employees Number of companies Number of employees
Daikin Industries, Ltd. (Only) 1 6,870 1 6,891 1 7,036 1 7,254 1 7,499
Domestic Group (Excluding Daikin Industries, Ltd.) 28 4,848 27 4,843 28 4,976 30 5,243 29 5,380
U.S. 36 10,696 49 14,065 51 14,798 55 16,686 58 17,497
China 33 18,791 33 19,391 32 18,599 33 19,194 36 18,996
Europe 48 5,852 65 6,991 68 7,580 80 9,034 78 9,407
Asia,Oceania 38 11,237 39 12,208 49 14,250 50 15,686 51 16,456
Others (Latin America,Middle East,Africa, e.t.c) 30 2,511 32 2,647 41 3,024 43 3,387 61 5,134
Total 214 60,805 246 67,036 270 70,263 292 76,484 314 80,369
*
Figures as of fiscal year-end.

Number of Employees by Gender and Employment Rate of Women OJG

  2018 2019
Man 55,415 58,229
Woman 21,069 22,140
Total 76,484 80,369
Women as % of all employees 28% 28%

Number of Employees Leaving, Employee Turnover D

  2015 2016 2017 2018 2019
Men 254 245 246 265 272
Women 59 50 68 78 69
Total 313 295 314 343 341
Employee turnover 3.9% 3.6% 3.8% 4.0% 3.9%
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Number of New Employees Hired; Women as Percentage of All New Employees Hired* D

  2015 2016 2017 2018 2019
Men 174 187 181 298 308
Women 83 86 97 131 123
Total 257 273 278 429 431
Women as % of all new employees 32.3% 31.5% 34.9% 30.5% 28.5%
*
Number of people joining the company on April 1.
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Development of Human Resources

Human Resources Development of Manufacturing D

  2016 2017 2018 2019
The ratio of Excellent or Advanced Skilled Engineers*1 in Manufacturing (%) 28.0 29.5 34.7 31.6
Ratio*2 1 in 3.6 employees 1 in 3.4 employees 1 in 2.9 employees 1 in 3.2 employees
*1
High-skilled engineers with knowledge and leadership.
*2
One out of every-employees is Excellent or Advanced Skilled Engineer.
Related Page:

Workplace Diversity

Number and Percentage of Women in Management Positions D

  2015 2016 2017 2018 2019
Number of Female Managers 36 47 53 59 63
Females as Percentage of all managers 3.6% 4.4% 4.9% 5.3% 5.4%
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Number of Overseas Bases Where Local Nationals are Presidents and Executives OG

  2015 2016 2017 2018 2019
Number of Bases Where Local Nationals are Presidents and Executives 42 46 46 42 48
Number of Overseas Bases Where Local Nationals are President 31 33 32 32 32
Number of Overseas Bases Where Local Nationals are Executives 63 71 67 64 68
Related Page:

Percentage of Overseas Bases Where Local Nationals are President and Executives OG

(%)

  2015 2016 2017 2018 2019
Percentage of Overseas Bases Where Local Nationals are President 50.8 52.4 46.4 46.4 47.1
Percentage of Overseas Bases Where Local Nationals are Executives 46.7 50.0 47.9 43.0 48.6
Related Page:

Number of Re-employed Workers and Percentage of Re-employed after Retiring D

  2015 2016 2017 2018 2019
Men Women Men Women Men Women Men Women Men Women
Number of retirees 123 7 97 3 100 2 104 2 127 7
Number of re-employed workers 103 5 88 3 88 2 90 2 115 7
Percentage re-employed after retiring 83.1% 91.0% 88.2% 86.8% 91.0%
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Number of People with Disabilities Employed and Employment Rate JG

  2015 2016 2017 2018 2019
Number of people with disabilities employed*1 303 308 327 359 369
Employment rate of people with disabilities*2 2.15% 2.19% 2.28% 2.42% 2.44%
*1
Legally, one severely disabled person employed is counted as two people with disabilities.
*2
Disability employment rate = number of people with disabilities employed / number of full-time employees.
Note:
Figures as of end of fiscal year.
Related Page:

Occupational Safety and Health

Number of Sites that Obtained Occupational Safety and Health Management System Certification (fiscal 2019) OJG

  2019
Air Conditioning Chemicals Total
Japan 2 1 3
China 22 3 25
Asia and Oceania 11 0 11
Europe 14 4 18
North America, Latin America 1 1 2
Total 50 9 59
Related Page:

Frequency Rate*1 OJG

  2015 2016 2017 2018 2019
Daikin Group (Including Overseas) 1.90 1.50 1.33 1.38 1.26
Japan (Manufacturing Industry Average) 1.61 1.63 1.66 1.83 1.80
U.S. (Average for All Industries)*2 15.0 14.5 14.0 14.0 -
*1
This shows the frequency of work-related calamities, expressed in number of casualties for every 1,000,000 working hours.
Frequency rate = Number of calamities by industrial injuries / Total actual working hours ×1,000,000.
*2
No data was released for the U.S. in fiscal 2019 (As of end of May 2020) .
Calculated based on information from U.S. Bureau of Labor Statistics (November 2019).
Related Page:

Severity Rate OJG

  2016 2017 2018 2019
Daikin Group (Including Overseas) 0.04 0.04 0.03 0.04
Japan (Manufacturing Industry Average) 0.10 0.09 0.09 0.09
Note:
This shows the severity of the calamity, expressed in man-days lost per 1,000 hours worked.
Severity rate = Total number of working days lost / Total actual working hours × 1,000.

Occupational disease frequency rate*1 D

  2017 2018 2019
Emissions*2 0 0 0
*1
Occupational disease frequency rate = (Number of occupational disease / Total working hours) x 1,000,000.
*2
Sakai Plant, Yodogawa Plant, Shiga Plant, and Kashima Plant of Daikin Industries.

Work-Life Balance

Number of Employees Taking Childcare Leave D

    2015 2016 2017 2018 2019
Number taking childcare leave Men 128 178 257 274 337
Women 112 136 131 140 145
Total 240 314 388 414 482
Note:
Number of employees taking childcare leave each fiscal year.
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Number Taking Family Care Leave D

    2015 2016 2017 2018 2019
Number taking family care leave Men 0 1 2 0 4
Women 0 0 2 3 1
Total 0 1 4 3 5
Related Page:

Percentage of Employees Taking All Paid Leave D

(%)

  2015 2016 2017 2018 2019
Percentage of Daikin Industries, Ltd. employees 94.8 96.7 93.5 94.8 95.7
Percentage of Japanese workers in the manufacturing industry (according to Ministry of Health, Labour and Welfare) 54.7 55.4 59.9 58.4 52.4
Related Page:

Average Hours of Overtime per Employee D

(hours)

  2015 2016 2017 2018 2019
Hours 201.70 205.40 209.70 217.10 207.80
Related Page:

Periodic Health Checkup Results D

(%)

  2015 2016 2017 2018 2019
Percentage of employees taking checkup 99 99 99 99 94
Percentage of employees requiring treatment 72 69 53 56 69
Related Page:

Labor-Management Relations

Ratio of Union Member D

(%)

  2016 2017 2018 2019
Percentage of Employees in Union 87 86 86 87

Supply Chain Management

CSR Procurement Implementation Rate* OJG

(%)

  2018 2019
Japan 94 97
Overseas - 99
Entire Group - 99
*
Percentage of suppliers that satisfy Daikin's standards.
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Communities

Expenditure for Social Contribution Activities OJG

(million yen)

  2015 2016 2017 2018 2019
Total 1,286 1,548 1,623 1,415 1,477
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Shareholders and Investors

Consolidated Sales by Business Segments (Consolidated)

(%)

  2015 2016 2017 2018 2019
Air Conditioning 89.5 89.8 89.6 89.6 90.5
Chemicals 7.9 7.7 8.0 8.1 7.1
Oil Hydraulics, Defense Systems, and Electronics 2.6 2.5 2.4 2.3 2.4

Consolidated Sales by Region (Consolidated)

(billion yen)

  2015 2016 2017 2018 2019
Japan 502.23 518.45 542.73 585.11 596.98
U.S. 484.95 503.49 551.82 625.04 666.31
Europe 276.59 274.05 332.96 366.67 405.61
Asia and Oceania 304.63 303.42 349.19 387.09 395.46
China 349.27 329.25 381.67 379.63 341.28
Others 126.03 115.31 132.20 137.57 144.67
Total 2,043.69 2,043.97 2,290.56 2,481.11 2,550.31

Net Sales

(billion yen)

  2015 2016 2017 2018 2019
Consolidated 2,043.7 2,044.0 2,290.6 2,481.1 2,550.3
Non-consolidated 500.4 505.6 527.8 570.2 588.3

Total Assets

(billion yen)

  2015 2016 2017 2018 2019
Consolidated 2,191.1 2,356.1 2,475.7 2,700.9 2,667.5
Non-consolidated 1,308.3 1,363.9 1,440.9 1,430.9 1,420.5
Note :
According to the adoption of the Partial Amendments to Accounting Standard for Tax Effect Accounting.etc.., from FY2018, the figures in FY 2017 have been retrospectively adjusted.

Ordinary Profit

(billion yen)

  2015 2016 2017 2018 2019
Consolidated 209.5 231.0 255.0 277.1 269.0
Non-consolidated 86.5 141.5 135.6 141.6 153.3

Fiscal Year End Stock Prices

(yen)

  2015 2016 2017 2018 2019
Fiscal year end stock prices 8,412 11,185 11,735 12,970 13,170

Operating Income Margin (Consolidated)

(%)

  2015 2016 2017 2018 2019
Profit rate 10.7 11.3 11.1 11.1 10.4

Dividends

(yen)

  2015 2016 2017 2018 2019
Dividends 120 130 140 160 160

Breakdown of Shareholders

  2015 2016 2017
  Number of voters Shares held As Percentage of all shareholders Number of voters Shares held As Percentage of all shareholders Number of voters Shares held As Percentage of all shareholders
Government and local public bodies 0 0 0.0 0 0 0.0 0 0 0.0
Financial institutions 152 140,252,048 47.9 152 136,770,197 46.7 173 139,226,030 47.5
Securities companies 73 8,047,833 2.7 68 5,602,113 1.9 63 3,043,818 1.0
Other corporations 513 30,800,241 10.5 490 29,974,441 10.2 514 29,224,321 10.0
Foreign corporation 689 97,020,517 33.1 828 106,279,164 36.3 885 107,016,161 36.5
Individuals, other 27,500 16,993,334 5.8 22,608 14,488,058 5.0 25,000 14,603,643 5.0
Total 28,927 293,113,973 100.0 24,146 293,113,973 100.0 26,635 293,113,973 100.0
  2018 2019
  Number of voters Shares held As Percentage of all shareholders Number of voters Shares held As Percentage of all shareholders
Government and local public bodies 0 0 0.0 0 0 0.0
Financial institutions 164 1,457,398 49.7 161 143,889,230 49.1
Securities companies 58 65,611 2.2 63 2,830,929 1.0
Other corporations 537 287,069 9.8 536 28,440,782 9.7
Foreign corporation 909 981,968 33.5 1,012 104,420,628 35.6
Individuals, other 24,975 138,140 4.7 25,256 13,532,404 4.4
Total 26,643 2,930,456 100.0 27,028 293,113,973 100.0
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Dividends to Shareholders Equity

(%)

  2015 2016 2017 2018 2019
Dividends to shareholders equity 46.3 47.2 52.1 52.4 53.8

Voting Rights Exercised

  2015 2016 2017 2018 2019
Voting rights exercised (%) 85.68 86.75 89.53 87.41 89.20
Votes cast over the Internet 1,495,992 1,596,419 1,744,888 1,754,167 1,897,714
Shereholderes voting online 902 921 1,020 1,290 1,826
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Number of the Company Shares Held by Directors and Audit & Supervisory Board Members (fiscal 2019) D

Position Name Number of shares held (unit: k)
Chairman of the Board Noriyuki Inoue 67
Representative Director Masanori Togawa 10
Member of the Board (external) Chiyono Terada 2
Member of the Board (external) Tatsuo Kawada -
Member of the Board (external) Akiji Makino 2
Member of the Board (external) Shingo Torii 1
Member of the Board Ken Tayano 5
Member of the Board Masatsugu Minaka 8
Member of the Board Jiro Tomita 5
Member of the Board (non-resident) Kanwal Jeet Jawa -
Member of the Board Takashi Matsuzaki 8
Audit & Supervisory Board Members (external) Ryu Yano -
Audit & Supervisory Board Members (external) Toru Nagashima -
Audit & Supervisory Board Members Kosei Uematsu 8
Audit & Supervisory Board Members Hisao Tamori 1
total 120
Notes 1:
The terms of office of Directors will expire at the end of the Ordinary General Meeting of Shareholders for the fiscal year ending March 2020, starting from the end of the Ordinary General Meeting of Shareholders for the fiscal year ended March 2018.
Notes 2:
The term of office of the Audit & Supervisory Board Member will expire at the end of the Ordinary General Meeting of Shareholders for the fiscal year ending March 2020, starting from the end of the Ordinary General Meeting of Shareholders for the fiscal year ended March 2016.
Notes 3:
The term of office of the Audit & Supervisory Board Member will expire at the end of the Ordinary General Meeting of Shareholders for the fiscal year ending March 2021, starting from the end of the Ordinary General Meeting of Shareholders for the fiscal year ended March 2017.
Notes 4:
The terms of office of the Audit & Supervisory Board Members will expire at the end of the Ordinary General Meeting of Shareholders for the fiscal year ending March 2023, starting from the Ordinary General Meeting of Shareholders for the fiscal year ended March 2019.

Situation of Major Shareholders (fiscal 2019) D

Name of Individual or Company Number of shares held (Thousands of shares) Percentage of number of shares held in the total number of shares issued (excl. treasury shares) (%)
The Master Trust Bank of Japan, Ltd. (Trust account) 36,871 12.60
Japan Trustee Services Bank, Ltd. (Trust account) 20,617 7.05
Sumitomo Mitsui Banking Corporation 9,000 3.08
Japan Trustee Services Bank, Ltd. (Trust account 7) 6,331 2.16
Japan Trustee Services Bank, Ltd. (Trust account 5) 5,192 1.77
Japan Trustee Services Bank, Ltd. (Trust account5)Japan Trustee Services Bank, Ltd. (Retirement Benefit Trust Account for The Norinchukin Bank, re-entrusted by Sumitomo Mitsui Trust Bank, Limited) 4,999 1.71
MUFG Bank, Ltd. 4,900 1.67
JPMorgan Chase Bank 385151 (Standing proxy: Mizuho Corporate Bank, Ltd., Settlement Sales Department) 4,637 1.59
Japan Trustee Services Bank, Ltd. (Trust account 4) 4,436 1.52
Government of Norway (Standing proxy: Citibank, N.A., Tokyo Branch) 4,108 1.40
Total 101,095 34.55
Note:
Of the above shares held, 36,871 thousands shares of The Master Trust Bank of Japan, Ltd. and 20,617 thousand, 6,331 thousands, 5,192 thousands, 4,999 thousands and 4,436 thousands shares of Japan Trustee Services Bank, Ltd. relate to trust operations.

Issued Shares (fiscal 2019) D

Category Number of shares Number of voting rights Description
Non-voting shares - - -
Shares with restricted voting rights (treasury shares, etc.) - - -
Shares with restricted voting rights (other) - - -
Shares with voting rights (treasury shares, etc.) Ordinary shares –
Treasury shares 524,900
- -
Ordinary shares –
Reciprocal holding 9,500
- -
Shares with voting rights (other) Ordinary shares 292,510,200 2,925,102 -
Shares less than one unit Ordinary shares 68,373 - Shares less than one unit (100 shares)
Number of issued and outstanding shares  293,113,973 - -
Total number of voting rights - 2,925,102 -
Note:
Ordinary shares in "Shares with voting rights (other)" include 1,000 shares (10 voting rights) which are held in the name of Japan Securities Depository Center, Incorporated.

Business / Financial Data (Consolidated)

  2015 2016 2017 2018 2019
  Years ended March 31, 2016 Years ended March31, 2017 Years ended March31, 2018 Years ended March31, 2019 Years ended March31, 2020
Net Sales
(billion yen)
2,043.7 2,044.0 2,290.6 2,481.1 2,550.3
Operating Income
(billion yen)
217.9 230.8 253.7 276.3 265.5
Ordinary Income
(billion yen)
209.5 231.0 255.0 277.1 269.0
Net Income
(billion yen)
137.0 153.9 189.1 189.0 170.7
Earnings Per Share (yen) 469.23 526.81 646.53 646.39 583.61
Overseas Business Ratio (%) 75 75 76 76 77
Free Cash Flow
(billion yen)
78.3 52.3 51.2 ▲9.8 125.6
Return on Assets (%) 6.3 6.8 7.8 7.3 6.4
Return on Equity (%) 13.4 14.5 15.7 13.9 12.0
Shareholders' Equity Ratio (%) 46.3 47.2 52.1 52.4 53.8
Plant-and-Equipment Investment
(billion yen)
112.7 90.3 96.6 87.2 132.0
Reseach & Development Costs
(billion yen)
46.1 53.9 62.1 65.2 68.0
Liability with Interest Ratio (%) 27.8 25.9 22.3 21.7 20.8

Governance

Number of Executives and Breakdown* D

  2018 2019 2020
Executives Internal Men 7 (non-Japanese 2) 7 (non-Japanese 2) 7 (non-Japanese 1)
Women 0 0 0
External Men 2 2 3
Women 1 1 1
Total 10 10 11
*
Current as of June 2020.
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Number of Auditors and Breakdown* D

  2018 2019 2020
Auditors Internal Men 2 2 2
Women 0 0 0
External Men 2 2 2
Women 0 0 0
Total 4 4 4
*
Current as of June 2020.
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Number of Board of Directors’ Meetings and Average Attendance D

  2017 2018 2019
Number of meetings 16 15 15
Average attendance of Board of Directors' meetings (%) 84 91 94
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Average Appointment Term for Directors D

  2018 2019
Average appointment term 11 years 11 years
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Make-up of Human Resources Advisory Commitee and Compensation Advisory Committee* D

  2018 2019 2020
Human Resources Advisory Commitee and Compensation Advisory Committee Internal directors Men 1 1 1
Women 0 0 0
External directors Men 2 2 3
Women 1 1 1
Executive officers Men 1 1 1
Women 0 0 0
*
Current as of July 2020.
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The Vesting for Variable CEO Compensation D

Period During Which CEO’s Change in Compensation is Based On Within 3 to 12 years from the allotment date
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Executive Compensation* D

  2015 2016 2017 2018 2019
Directors Number 12 15 11 12 12
Amount of compensation
(million yen)
1,284 1,262 1,298 1,183 1,186
Audit & Supervisory Board Member Number 5 5 4 4 5
Amount of compensation
(million yen)
94 94 93 98 99
Total Number 17 20 15 16 17
Amount of compensation
(million yen)
1,378 1,356 1,391 1,281 1,285
*
About compensation amounts
For fiscal 2015, the compensation amount for the term of office of one auditor who retired is included.
For fiscal 2016, the compensation amount for the term of office of one auditor and four directors who retired is included.
For fiscal 2018, the compensation amount for the term of office of two auditors who retired is included.
For fiscal 2019, the compensation amount for the term of office of one auditor who retired is included.
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Corporate Officers with Compensation Over 100 Million Yen (Fiscal 2019) D

Name Total consolidated compensation
(million yen)
Category Company Total consolidated compensation by type (million yen)
Fixed
compensation
Stock options Performance-linked compensation
Noriyuki Inoue 421 Director Daikin Industries, Ltd. 189 36 193
Masanori Togawa 284 Director Daikin Industries, Ltd. 123 38 123
Ken Tayano 167 Director Daikin Industries, Ltd. 85 19 51
President Daikin (CHINA) Investment Co., Ltd.
(Consolidated subsidiary)
11 - -
Masatsugu Minaka 139 Director Daikin Industries, Ltd. 5 19 34
Director Daikin Europe N.V.
(Consolidated subsidiary)
73 - 6
Jiro Tomita 156 Director Daikin Industries, Ltd. 59 19 77
Kanwal Jeet Jawa 108 Director Daikin Industries, Ltd. 12 10 -
Director Daikin Airconditioning India Pvt. Ltd. 54 - 31
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Accounting Auditor Compensation D

(million yen)

  2019
Auditing expenses 246
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Starting Salary* D

(yen)

  2016 2017 2018 2019 2020
University grad 225,000 225,000 225,000 225,000 225,000
Masters 244,800 244,800 244,800 244,800 244,800
PhD 268,800 268,800 268,800 268,800 268,800
*
Figures are those during April of each year.

Major Legal Violations OJG

(cases)

  2017 2018 2019
Number of Major Legal Violations 0 0 0
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