- JP-listed companies
- LIXIL Corporation
- Income statement
LIXIL Corporation【JP:5938】Income statement
Market cap
¥518.1B
P/E ratio
64.7x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 1,291,396 | 1,436,395 | 1,628,658 | 1,705,427 | 1,890,450 | 1,786,447 | 1,664,817 | 1,832,608 | 1,694,439 | 1,378,255 | 1,428,578 | 1,495,987 | 1,483,224 | 1,504,697 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | - | - | - | 1,252,422 | 1,300,007 | 1,128,994 | 909,035 | 941,709 | 1,027,362 | 1,010,512 | 1,006,584 |
| Gross profit | - | - | - | - | - | - | 576,922 | 532,601 | 565,445 | 469,220 | 486,869 | 468,625 | 472,712 | 498,113 |
| Gross margin (%) | - | - | - | - | - | - | ||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | - | - | - | 500,876 | 519,803 | 506,869 | 411,932 | 421,994 | 442,880 | 449,550 | 466,776 |
| Operating income | - | - | - | 18,566 | 9,353 | 4,918 | -114 | -15,029 | 39,121 | 35,842 | 69,471 | 24,903 | 16,351 | 29,687 |
| Income before tax | 16,125 | 53,063 | 74,937 | 59,564 | 48,421 | 66,007 | 89,997 | -17,990 | 46,811 | 33,804 | 67,262 | 19,759 | 6,664 | 20,150 |
| Pretax margin (%) | 1.2 | 3.7 | 4.6 | 3.5 | 2.6 | 3.7 | 5.4 | -1 | 2.8 | 2.5 | 4.7 | 1.3 | 0.4 | 1.3 |
| Provision for income taxes | - | - | - | -590 | -43 | -879 | 1,724 | 31,298 | 14,879 | 17,436 | 16,722 | 2,871 | 16,119 | 17,882 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 16,600 | 12,148 | 6,407 | 30,864 | -25,605 | 42,503 | 54,581 | -52,193 | 12,518 | 33,048 | 48,603 | 15,991 | -13,908 | 2,001 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 6.49 | 73.42 | 72.06 | 105.8 | -65.11 | 148.01 | 189.13 | -179.98 | 43.15 | 113.92 | 167.21 | 55.54 | -48.43 | 6.97 |
| Diluted EPS | - | - | 71.7 | 74.55 | 37.28 | 22.82 | 73.91 | -179.98 | 39.65 | 108.44 | 158.83 | 55.54 | -48.43 | 6.97 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 70 | 75 | 85 | 90 | 90 | 90 |
| EBITDA | - | - | - | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - | - | - | - |