5938 LIXIL Corporation - Financial Results

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5938

TSE Prime

LIXIL Corporation

1,710.5

JPY

-16.0

(-0.93%)

Mar 13, 3:30 pm JST

10.73

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,719

Mar 13, 11:55 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	1,428,578	69,471	67,262	48,603	167.2	85	Apr 28, 2022	IFRS
Mar, 2023	1,495,987	24,903	19,759	15,991	55.5	90	Apr 28, 2023	IFRS
Mar, 2024	1,483,224	16,351	6,664	-13,908	-48.4	90	Apr 30, 2024	IFRS
Mar, 2025	1,504,697	29,687	20,150	2,001	7.0	90	Apr 30, 2025	IFRS
Mar, 2026 Guidance	1,540,000	30,000	21,000	8,000	27.8	90	Apr 30, 2025	IFRS
YoY	+2.3%	+1.1%	+4.2%	+299.8%	+299.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	ー	ー	ー	ー	－	IFRS
- - - - -	Aug 6, 2020	1,350,000	ー	ー	ー	70	IFRS
- - -	Oct 30, 2020	1,350,000	7,000	3,000	19,000	70	IFRS
	Feb 5, 2021	1,380,000	34,500	30,500	33,000	70	IFRS
Results	Apr 30, 2021	1,378,255	35,842	33,804	33,048	75	IFRS
Mar, 2022	Apr 30, 2021	Available in future release
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 31, 2022
	Apr 18, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Apr 22, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	1,540,000	30,000	21,000	8,000	90	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	716,471	+8.6	Available in future release
Mar, 2002	833,522	+16.3
Mar, 2003	942,773	+13.1
Mar, 2004	967,494	+2.6
Mar, 2005	986,214	+1.9
Mar, 2006	1,057,699	+7.2
Mar, 2007	1,124,077	+6.3
Mar, 2008	1,103,839	-1.8
Mar, 2009	1,046,854	-5.2
Mar, 2010	982,606	-6.1
Mar, 2011	1,214,939	+23.6
Mar, 2012	1,291,396	+6.3
Mar, 2013	1,436,395	+11.2
Mar, 2014	1,628,658	+13.4
Mar, 2015	1,673,405	+2.7
Mar, 2016	1,890,450	+13.0
Mar, 2017	1,633,229	-13.6
Mar, 2018	1,829,344	+12.0
Mar, 2019	1,692,432	-7.5
Mar, 2020	1,514,449	-10.5
Mar, 2021	1,378,255	-9.0
Mar, 2022	1,428,578	+3.7
Mar, 2023	1,495,987	+4.7
Mar, 2024	1,483,224	-0.9
Mar, 2025	1,504,697	+1.4
Mar, 2026 Guidance	1,540,000	+2.3	30,000	+1.1	21,000	+4.2	27.8	+297.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,483,224	16,351	1.10	-2.19	-0.74	0.79	-48.4
Mar, 2025	1,504,697	29,687	1.97	0.32	0.11	0.81	7.0
Mar, 2026 Guidance	1,540,000	30,000	1.95	1.20	0.41	0.79	27.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,890,450	69,471	74,937	54,581	275.5
Fiscal Year	Mar, 2016	Mar, 2022	Mar, 2014	Mar, 2018	Sep, 1988

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	763,337	14,864	9,764	12,281	42.7	45	Apr 28, 2023	IFRS
Oct - Mar, 2023	750,975	9,720	4,019	-14,397	-50.1	45	Apr 30, 2024	IFRS
Oct - Mar, 2024	764,922	19,807	16,063	5,933	20.7	45	Apr 30, 2025	IFRS
Oct - Mar, 2025 Guidance	804,058	18,593	16,541	4,645	16.2	45	Oct 31, 2025	IFRS
YoY	+5.1%	-6.1%	+3.0%	-21.7%	-21.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	24,903	-14,314	15,005	-29,319	19,839	106,677	5.76	IFRS
Mar, 2024	16,351	18,114	47,990	-29,876	-3,673	124,485	6.60	IFRS
Mar, 2025	29,687	71,875	100,002	-28,127	-72,470	123,527	6.75	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	1,122,938	25,459	19,176	6,781	23.6	287.8	Jan 31, 2024	IFRS
Apr - Dec, 2024	1,140,456	28,406	21,276	4,283	14.9	105.6	Jan 31, 2025	IFRS
Apr - Dec, 2025	1,138,503	30,450	20,076	11,807	41.1	95.6	Jan 30, 2026	IFRS
YoY	-0.2%	+7.2%	-5.6%	+175.7%	+175.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	360,286	-9,108	-12,512	-20,689	-72.0	-2.5	Apr 30, 2024	IFRS
Apr - Jun, 2024	369,813	-482	-3,277	-5,858	-20.4	-0.1	Jul 30, 2024	IFRS
Jul - Sep, 2024	369,962	10,362	7,364	1,926	6.7	2.8	Oct 30, 2024	IFRS
Oct - Dec, 2024	400,681	18,526	17,189	8,215	28.6	4.6	Jan 31, 2025	IFRS
Jan - Mar, 2025	364,241	1,281	-1,126	-2,282	-8.0	0.4	Apr 30, 2025	IFRS
Apr - Jun, 2025	364,680	6,844	3,512	-909	-3.2	1.9	Jul 31, 2025	IFRS
Jul - Sep, 2025	371,262	4,563	947	4,264	14.8	1.2	Oct 31, 2025	IFRS
Oct - Dec, 2025	402,561	19,043	15,617	8,452	29.4	4.7	Jan 30, 2026	IFRS
YoY	+0.5%	+2.8%	-9.1%	+2.9%	+2.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	342,746	-6.2	Available in future release
Apr - Jun, 2021	345,761	+11.4
Jul - Sep, 2021	350,452	+0.1
Oct - Dec, 2021	378,192	+0.8
Jan - Mar, 2022	354,173	+3.3
Apr - Jun, 2022	360,291	+4.2
Jul - Sep, 2022	372,359	+6.3
Oct - Dec, 2022	391,167	+3.4
Jan - Mar, 2023	372,170	+5.1
Apr - Jun, 2023	359,157	-0.3
Jul - Sep, 2023	373,092	+0.2
Oct - Dec, 2023	390,689	-0.1
Jan - Mar, 2024	360,286	-3.2
Apr - Jun, 2024	369,813	+3.0
Jul - Sep, 2024	369,962	-0.8
Oct - Dec, 2024	400,681	+2.6
Jan - Mar, 2025	364,241	+1.1
Apr - Jun, 2025	364,680	-1.4
Jul - Sep, 2025	371,262	+0.4
Oct - Dec, 2025	402,561	+0.5	19,043	+2.8	15,617	-9.1	29.4	+2.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	497,528	32,110	33,024	27,815	95.9
Fiscal Year	Sep, 2017	Dec, 2017	Dec, 2016	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,178.77	33.7	1,853,534	625,433	267,162	0.99	Apr 28, 2023	IFRS
Mar, 2024	2,237.53	34.1	1,886,595	642,511	226,897	1.05	Apr 30, 2024	IFRS
Mar, 2025	2,150.86	33.7	1,830,804	617,886	206,637	1.06	Apr 30, 2025	IFRS
Apr - Dec, 2025	ー	34.4	1,939,063	667,849	197,631	1.03	Jan 30, 2026	IFRS

LIXIL Corporation(5938) Financial Results