LIXIL Corporation (TYO:5938)
Japan · Delayed Price · Currency is JPY 1,701.50
+22.00 (1.31%)
May 8, 2026, 3:30 PM JST
LIXIL Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,510,704 | 1,504,697 | 1,483,224 | 1,495,987 | 1,428,578 | |
Revenue Growth (YoY) | 0.40% | 1.45% | -0.85% | 4.72% | 3.65% |
Cost of Revenue | 995,554 | 1,006,584 | 1,010,512 | 1,027,362 | 941,709 |
Gross Profit | 515,150 | 498,113 | 472,712 | 468,625 | 486,869 |
Selling, General & Admin | 476,650 | 422,206 | 407,909 | 401,478 | 380,016 |
Other Operating Expenses | 10,097 | -2,097 | 4,075 | 1,423 | 2,478 |
Operating Expenses | 486,747 | 464,679 | 453,625 | 444,303 | 424,472 |
Operating Income | 28,403 | 33,434 | 19,087 | 24,322 | 62,397 |
Interest Expense | -16,871 | -11,877 | -10,125 | -5,375 | -4,412 |
Interest & Investment Income | 4,383 | 2,959 | 2,779 | 2,495 | 3,011 |
Earnings From Equity Investments | -207 | 327 | -153 | -10 | -151 |
Currency Exchange Gain (Loss) | - | -1,662 | -2,579 | -2,637 | -1,674 |
Other Non Operating Income (Expenses) | - | -14 | -252 | -23 | -65 |
EBT Excluding Unusual Items | 15,708 | 23,167 | 8,757 | 18,772 | 59,106 |
Merger & Restructuring Charges | - | -1,560 | -5,320 | - | -2,003 |
Gain (Loss) on Sale of Assets | - | 1,263 | 7,159 | 3,409 | 11,661 |
Asset Writedown | - | -2,720 | -3,932 | -2,422 | -1,502 |
Pretax Income | 15,708 | 20,150 | 6,664 | 19,759 | 67,262 |
Income Tax Expense | 6,936 | 17,882 | 16,119 | 2,871 | 16,722 |
Earnings From Continuing Operations | 8,772 | 2,268 | -9,455 | 16,888 | 50,540 |
Earnings From Discontinued Operations | - | -50 | -5,159 | -873 | -1,810 |
Net Income to Company | 8,772 | 2,218 | -14,614 | 16,015 | 48,730 |
Minority Interest in Earnings | -629 | -217 | 706 | -24 | -127 |
Net Income | 8,143 | 2,001 | -13,908 | 15,991 | 48,603 |
Net Income to Common | 8,143 | 2,001 | -13,908 | 15,991 | 48,603 |
Net Income Growth | 306.95% | - | - | -67.10% | 47.07% |
Shares Outstanding (Basic) | 287 | 287 | 287 | 288 | 291 |
Shares Outstanding (Diluted) | 287 | 287 | 287 | 288 | 307 |
Shares Change (YoY) | 0.06% | 0.04% | -0.27% | -6.17% | 0.24% |
EPS (Basic) | 28.33 | 6.97 | -48.44 | 55.54 | 167.21 |
EPS (Diluted) | 28.33 | 6.97 | -48.44 | 55.54 | 158.83 |
EPS Growth | 306.70% | - | - | -65.03% | 39.43% |
Free Cash Flow | 50,544 | 65,643 | 10,120 | -26,578 | 81,273 |
Free Cash Flow Per Share | 175.85 | 228.52 | 35.24 | -92.31 | 264.85 |
Dividend Per Share | - | 90.000 | 90.000 | 90.000 | 85.000 |
Dividend Growth | - | - | - | 5.88% | 13.33% |
Gross Margin | 34.10% | 33.10% | 31.87% | 31.32% | 34.08% |
Operating Margin | 1.88% | 2.22% | 1.29% | 1.63% | 4.37% |
Profit Margin | 0.54% | 0.13% | -0.94% | 1.07% | 3.40% |
Free Cash Flow Margin | 3.35% | 4.36% | 0.68% | -1.78% | 5.69% |
EBITDA | 111,486 | 116,627 | 100,417 | 106,222 | 143,119 |
EBITDA Margin | 7.38% | 7.75% | 6.77% | 7.10% | 10.02% |
D&A For EBITDA | 83,083 | 83,193 | 81,330 | 81,900 | 80,722 |
EBIT | 28,403 | 33,434 | 19,087 | 24,322 | 62,397 |
EBIT Margin | 1.88% | 2.22% | 1.29% | 1.63% | 4.37% |
Effective Tax Rate | 44.16% | 88.74% | 241.88% | 14.53% | 24.86% |
Advertising Expenses | - | 36,208 | 36,014 | 36,930 | 34,168 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.