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  1. JP-listed companies
  2. LIXIL Corporation
  3. Financials
  4. Provision for income taxes

LIXIL Corporation (5938)

Market cap
¥464.4B
P/E ratio
58x
LIXIL manufactures water and housing technology products including sanitary fixtures, bidet toilets, and building materials for homes and businesses worldwide.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202517,882+10.94%
Mar 31, 202416,119+461.44%
Mar 31, 20232,871-82.83%
Mar 31, 202216,722-4.09%
Mar 31, 202117,436+17.19%
Mar 31, 202014,879-52.46%
Mar 31, 201931,298+1715.43%
Mar 31, 20181,724-296.13%
Mar 31, 2017-879+1944.19%
Mar 31, 2016-43-92.71%
Mar 31, 2015-590

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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