5938 LIXIL Corporation - Financial Results

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5938

TSE Prime

LIXIL Corporation

1,698.5

JPY

+11.5

(+0.68%)

Dec 23, 3:30 pm JST

10.84

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,692

Dec 23, 11:22 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, 2021	1,378,255	35,842	33,804	33,048	113.9	75	Apr 30, 2021	IFRS
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 Guidance	1,570,000	25,000	15,000	8,000	27.9	90	Apr 30, 2024	IFRS
YoY	+5.9%	+52.9%	+125.1%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	1,850,000	38,000	44,000	15,000	70	IFRS
	May 1, 2020	1,695,000	39,500	47,000	15,000	70	IFRS
Results	May 29, 2020	1,514,449	32,010	40,909	12,518	70	IFRS
Mar, 2021	May 29, 2020	Available in future release
	Aug 6, 2020
	Oct 30, 2020
	Feb 5, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
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	1,570,000	25,000	15,000	8,000	90	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	660,024	+19.4	Available in future release
Mar, 2001	716,471	+8.6
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 Guidance	1,570,000	+5.9	25,000	+52.9	15,000	+125.1	27.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,495,987	24,903	1.66	2.58	0.88	0.82	55.5
Mar, 2024	1,483,224	16,351	1.10	-2.19	-0.74	0.79	-48.4
Mar, 2025 Guidance	1,570,000	25,000	1.59	1.31	0.44	0.87	27.9

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, 2021	732,365	32,310	31,669	22,896	78.8	45	Apr 28, 2022	IFRS
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 Guidance	830,225	15,120	10,913	11,932	41.5	45	Oct 30, 2024	IFRS
YoY	+10.6%	+55.6%	+171.5%	－	－

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, 2022	69,471	93,491	118,296	-24,805	-108,094	100,404	5.63	IFRS
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	732,650	10,039	9,995	3,710	12.9	50.6	Oct 31, 2022	IFRS
Apr - Sep, 2023	732,249	6,631	2,645	489	1.7	39.7	Oct 31, 2023	IFRS
Apr - Sep, 2024	739,775	9,880	4,087	-3,932	-13.7	27.2	Oct 30, 2024	IFRS
YoY	+1.0%	+49.0%	+54.5%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	391,167	14,201	11,427	7,309	25.4	3.6	Jan 31, 2023	IFRS
Jan - Mar, 2023	372,170	663	-1,663	4,972	17.3	0.2	Apr 28, 2023	IFRS
Apr - Jun, 2023	359,157	2,425	378	377	1.3	0.7	Jul 28, 2023	IFRS
Jul - Sep, 2023	373,092	4,206	2,267	112	0.4	1.1	Oct 31, 2023	IFRS
Oct - Dec, 2023	390,689	18,828	16,531	6,292	21.9	4.8	Jan 31, 2024	IFRS
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
YoY	-0.8%	+146.4%	+224.8%	+1,619.6%	+1,620.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	389,694	-21.0	Available in future release
Jan - Mar, 2020	365,268	+17.4
Apr - Jun, 2020	310,458	-14.6
Jul - Sep, 2020	350,018	-11.6
Oct - Dec, 2020	375,033	-3.8
Jan - Mar, 2021	342,746	-6.2
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	10,362	+146.4	7,364	+224.8	6.7	+1,575.0

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, 2022	2,106.30	34.3	1,782,882	612,385	267,920	0.86	Apr 28, 2022	IFRS
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
Apr - Sep, 2024	ー	33.7	1,814,632	611,549	210,150	1.08	Oct 30, 2024	IFRS

LIXIL Corporation(5938) Financial Results