FY2022 Results and FY2023 Forecast slide image

FY2022 Results and FY2023 Forecast

III. Business and Regional Overview AC Business - Japan FY2022 Results Industry demand for Residential Air Conditioning declined against the previous year due to supply shortages from the Shanghai lockdown and consumer restraint from the soaring prices. Daikin strengthened sales of differentiated products, including Urusara X, which switches between supply and exhaust air ventilation. With electricity rates skyrocketing, we capitalized on the growing need for energy savings to expand sales and increase market share. Demand for air purifiers has abated from their peak during the COVID-19 pandemic. Industry demand for Commercial Air Conditioning experienced an upturn in capital investment with signs of a recovery, and sales exceeded the previous fiscal year. For this reason, we focused on system proposals that combined SKY/VRV, which excel in energy savings and ease of installation, with ventilation and disinfection products, including heat reclamation ventilators and UV Streamer units. In Applied, sales expanded for environmentally-conscious equipment such as R32 chillers. FY2023 Forecast With energy prices soaring, we will promote proposals to reduce electricity costs for all product groups. In Residential, we will promote sales of high value-added products with ventilation and air purification functions, high energy savings, and stylish design. Our aim will be to further increase market share by strengthening sales activities in cold regions where strong demand is expected. In Commercial, we will accelerate new dealer development as we aim to increase market share by enhancing energy- saving and ventilation proposal sales and expanding our product lineup for cold climates. We will also focus on a subscription business that provides air conditioners at flat rates. FY2022 FY2023 Y/Y change Market Daikin Market Daikin (Volume basis) Residential 98% 103% 98% 101% Commercial 101% 97% 102% 107% Applied 103% 111% 110% 120% *Applied is based on total sales. 13
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