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Lixil Corp
TSE:5938

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Lixil Corp
TSE:5938
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Price: 1 861 JPY -3.4%
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Lixil Corp

Revenue
1.5T JPY
Cost of Revenue
-1T JPY
Gross Profit
478.4B JPY
Operating Expenses
-448.2B JPY
Operating Income
30.2B JPY
Other Expenses
-18.5B JPY
Net Income
11.8B JPY

Income Statement
Lixil Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 541 300
N/A
1 628 658
+6%
1 661 723
+2%
1 683 324
+1%
1 687 893
+0%
1 705 427
+1%
1 783 822
+5%
1 851 645
+4%
1 924 145
+4%
1 890 450
-2%
1 818 499
-4%
1 744 347
-4%
1 671 790
-4%
1 633 229
-2%
1 677 179
+3%
1 727 342
+3%
1 782 740
+3%
1 829 344
+3%
1 833 430
+0%
1 827 134
0%
1 840 149
+1%
1 692 432
-8%
3 001 295
+77%
2 944 909
-2%
2 841 613
-4%
1 514 449
-47%
1 461 266
-4%
1 415 438
-3%
1 400 777
-1%
1 378 255
-2%
1 413 558
+3%
1 413 992
+0%
1 417 151
+0%
1 428 578
+1%
1 443 108
+1%
1 465 015
+2%
1 477 990
+1%
1 495 987
+1%
1 494 853
0%
1 495 586
+0%
1 495 108
0%
Gross Profit
Cost of Revenue
(1 115 899)
(1 180 823)
(1 207 129)
(1 225 667)
(1 230 400)
(1 250 189)
(1 302 708)
(1 340 474)
(1 386 743)
(1 348 849)
(1 277 476)
(1 206 257)
(1 131 968)
(1 081 703)
(1 117 108)
(1 161 270)
(1 209 318)
(1 252 422)
(1 262 658)
(1 265 438)
(1 284 763)
(1 138 847)
(2 046 115)
(1 989 209)
(1 903 340)
(1 011 823)
(980 814)
(950 066)
(932 918)
(909 035)
(916 009)
(918 239)
(924 461)
(941 709)
(964 863)
(993 093)
(1 012 058)
(1 027 362)
(1 026 976)
(1 022 076)
(1 016 669)
Gross Profit
425 401
N/A
447 835
+5%
454 594
+2%
457 657
+1%
457 493
0%
455 238
0%
481 114
+6%
511 171
+6%
537 402
+5%
541 601
+1%
541 023
0%
538 090
-1%
539 822
+0%
551 526
+2%
560 071
+2%
566 072
+1%
573 422
+1%
576 922
+1%
570 772
-1%
561 696
-2%
555 386
-1%
553 585
0%
955 180
+73%
955 700
+0%
938 273
-2%
502 626
-46%
480 452
-4%
465 372
-3%
467 859
+1%
469 220
+0%
497 549
+6%
495 753
0%
492 690
-1%
486 869
-1%
478 245
-2%
471 922
-1%
465 932
-1%
468 625
+1%
467 877
0%
473 510
+1%
478 439
+1%
Operating Income
Operating Expenses
(361 852)
(378 633)
(389 764)
(401 138)
(405 094)
(400 111)
(418 558)
(434 369)
(453 203)
(480 922)
(483 003)
(475 678)
(471 917)
(463 185)
(493 532)
(530 379)
(532 741)
(521 583)
(524 514)
(488 869)
(500 155)
(497 810)
(855 445)
(840 978)
(829 980)
(451 894)
(445 310)
(436 231)
(430 902)
(410 462)
(420 170)
(421 259)
(420 253)
(422 474)
(430 547)
(440 598)
(443 365)
(444 303)
(447 170)
(446 583)
(448 192)
Selling, General & Administrative
(361 976)
(372 180)
(389 884)
(401 259)
(405 184)
(403 516)
(419 065)
(432 613)
(452 298)
(471 532)
(470 133)
(465 550)
(460 633)
(461 745)
(467 556)
(478 146)
(491 744)
(500 876)
(508 817)
(512 596)
(510 756)
(470 870)
(857 695)
(843 842)
(831 330)
(407 413)
(441 264)
(431 728)
(422 807)
(370 064)
(414 552)
(416 565)
(418 871)
(380 016)
(429 469)
(438 162)
(441 811)
(401 478)
(445 365)
(445 082)
(447 078)
Depreciation & Amortization
123
(6 451)
123
123
92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(28 230)
0
0
0
(42 923)
0
0
0
(41 868)
0
0
0
(41 978)
0
0
0
(41 402)
0
0
0
Other Operating Expenses
1
(2)
(3)
0
0
3 405
507
(1 756)
(905)
(9 390)
(12 870)
(10 128)
(11 284)
(1 440)
(25 976)
(52 233)
(40 997)
(20 707)
(15 697)
23 727
10 601
1 290
2 250
2 864
1 350
(1 558)
(4 046)
(4 503)
(8 095)
1 470
(5 618)
(4 694)
(1 382)
(480)
(1 078)
(2 436)
(1 554)
(1 423)
(1 805)
(1 501)
(1 114)
Operating Income
63 549
N/A
69 202
+9%
64 830
-6%
56 519
-13%
52 399
-7%
55 127
+5%
62 556
+13%
76 802
+23%
84 199
+10%
60 679
-28%
58 020
-4%
62 412
+8%
67 905
+9%
88 341
+30%
66 539
-25%
35 693
-46%
40 681
+14%
55 339
+36%
46 258
-16%
72 827
+57%
55 231
-24%
55 775
+1%
99 735
+79%
114 722
+15%
108 293
-6%
50 732
-53%
35 142
-31%
29 141
-17%
36 957
+27%
58 758
+59%
77 379
+32%
74 494
-4%
72 437
-3%
64 395
-11%
47 698
-26%
31 324
-34%
22 567
-28%
24 322
+8%
20 707
-15%
26 927
+30%
30 247
+12%
Pre-Tax Income
Interest Income Expense
9 712
7 687
2 624
6 018
7 922
25 234
21 756
15 537
5 952
(20 871)
(20 513)
(20 261)
(4 733)
(3 249)
(960)
1 496
(8 768)
8 021
(7 288)
(6 180)
(10 996)
(5 533)
(12 173)
(13 833)
(7 788)
(4 427)
1 877
3 945
(563)
2 055
(4 376)
(4 754)
(2 060)
(3 226)
(1 431)
(807)
(4 007)
(5 527)
(6 698)
(8 890)
(8 807)
Non-Reccuring Items
3 412
(2 734)
(26 603)
(26 863)
(26 198)
(20 797)
(27 091)
(27 846)
(24 273)
(19 529)
5 391
7 555
(7 753)
(12 763)
0
0
3 621
3 128
14 594
0
13 342
(1 961)
11 091
12 700
6 365
(5 412)
(19 525)
(25 195)
(19 608)
(26 995)
(13 285)
(10 950)
(13 213)
6 158
10 357
11 411
11 926
987
(5 645)
(5 487)
(3 782)
Gain/Loss on Disposition of Assets
(1 183)
(1 475)
(1 593)
(1 382)
(2 049)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1 159
209
458
1 639
2 604
0
(34 128)
(29 796)
(31 326)
(27 366)
5 080
180
0
(1 815)
0
0
0
(1 388)
0
0
0
(683)
(5)
(14)
(18)
16
12
18
21
(14)
(73)
(71)
(73)
(65)
(257)
(264)
(241)
(23)
(258)
(141)
(145)
Pre-Tax Income
76 649
N/A
72 889
-5%
39 716
-46%
35 931
-10%
34 678
-3%
59 564
+72%
23 093
-61%
34 697
+50%
34 552
0%
(7 087)
N/A
47 978
N/A
49 886
+4%
55 419
+11%
70 514
+27%
65 579
-7%
37 189
-43%
35 534
-4%
65 100
+83%
53 564
-18%
66 647
+24%
57 577
-14%
47 598
-17%
98 648
+107%
113 575
+15%
106 852
-6%
40 909
-62%
17 506
-57%
7 909
-55%
16 807
+113%
33 804
+101%
59 645
+76%
58 719
-2%
57 091
-3%
67 262
+18%
56 367
-16%
41 664
-26%
30 245
-27%
19 759
-35%
8 106
-59%
12 409
+53%
17 513
+41%
Net Income
Tax Provision
(26 552)
(28 160)
(27 470)
(29 064)
(30 189)
(28 848)
(25 638)
(26 602)
(22 623)
(19 584)
(27 545)
(28 859)
(31 455)
(22 538)
(20 358)
(4 010)
823
(8 438)
(3 956)
(30 434)
(36 179)
(19 096)
(54 842)
(43 021)
(37 668)
(13 182)
(7 971)
(4 040)
(8 763)
(17 436)
(22 430)
(22 688)
(19 891)
(16 722)
(15 957)
(12 346)
(9 439)
(2 871)
2 192
6
(1 425)
Income from Continuing Operations
50 097
44 729
12 246
6 867
4 489
30 716
(2 545)
8 095
11 929
(26 671)
20 433
21 027
23 964
47 976
45 221
33 179
36 357
56 662
49 608
36 213
21 398
28 502
43 806
70 554
69 184
27 727
9 535
3 869
8 044
16 368
37 215
36 031
37 200
50 540
40 410
29 318
20 806
16 888
10 298
12 415
16 088
Income to Minority Interest
402
27
(189)
(277)
(946)
148
672
988
1 038
1 066
745
379
971
605
(492)
(400)
(1 254)
(2 081)
(2 196)
(3 104)
(3 320)
(2 905)
(6 029)
(5 183)
(4 031)
795
958
836
714
(5)
(172)
(53)
(17)
(127)
(276)
(263)
(239)
(24)
439
495
556
Net Income (Common)
50 498
N/A
44 755
-11%
12 056
-73%
6 589
-45%
3 542
-46%
30 864
+771%
(1 874)
N/A
9 083
N/A
12 968
+43%
(25 605)
N/A
18 734
N/A
16 910
-10%
18 569
+10%
42 503
+129%
41 095
-3%
31 197
-24%
35 391
+13%
54 581
+54%
47 412
-13%
33 109
-30%
18 078
-45%
(52 193)
N/A
(40 236)
+23%
(18 295)
+55%
(21 504)
-18%
12 518
N/A
(4 089)
N/A
252
N/A
20 513
+8 040%
33 048
+61%
53 592
+62%
47 886
-11%
35 865
-25%
48 603
+36%
37 512
-23%
26 606
-29%
18 121
-32%
15 991
-12%
10 634
-34%
12 770
+20%
11 753
-8%

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