LIXIL Corporation (5938.T) - Income Statement

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5938.T
Financials

1687 (JPY) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,483,224	1,495,987	1,428,578	1,378,255	1,694,439	1,832,608	1,664,817	1,786,447	1,890,450	1,673,405	1,628,658	1,436,395	1,291,396	1,214,939	982,606	1,046,854	1,103,839	1,124,077	1,057,699	986,214
Cost of Revenue Numbers are in millions	1,052,153	1,027,362	941,709	909,035	1,128,994	1,300,007	1,101,278	1,222,861	1,348,849	1,226,085	1,180,823	1,033,331	915,334	834,277	683,572	741,067	783,581	789,673	745,434	688,072
Gross Profit Numbers are in millions	431,071	468,625	486,869	469,220	565,445	532,601	563,539	563,586	541,601	447,320	447,835	403,064	376,062	380,662	299,034	305,787	320,258	334,404	312,265	298,142
Gross Profit Ratio Numbers are in millions	0.291	0.313	0.341	0.34	0.334	0.291	0.338	0.315	0.286	0.267	0.275	0.281	0.291	0.313	0.304	0.292	0.29	0.297	0.295	0.302
Reseach & Development Expenses Numbers are in millions	24,339	23,536	22,864	23,975	27,515	28,443	27,601	26,089	25,523	18,198	17,379	14,024	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	265,420	442,880	421,994	411,932	506,869	519,803	488,220	475,274	471,532	349,495	332,983	311,961	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	118,150	151,484	141,320	137,515	153,569	156,142	151,964	144,896	137,612	39,662	39,197	35,212	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	383,570	442,880	421,994	411,932	506,869	519,803	488,220	475,274	471,532	389,157	372,180	347,173	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-4,596	21,446	19,455	27,827	-5,630	20,777	31,058	3,765	207	1,117	3,325	2,722	3,030	3,396	4,700	9,258	13,777	13,755
Operating Expenses Numbers are in millions	407,909	443,722	417,398	433,378	526,324	547,630	482,590	496,051	502,590	395,645	378,754	352,579	358,146	340,251	273,050	280,183	284,521	277,378	268,459	260,278
Operating Income Numbers are in millions	23,162	24,903	69,471	35,842	39,121	-15,029	80,949	67,535	39,011	51,674	69,079	50,485	17,915	40,409	25,983	25,603	35,737	57,025	43,805	37,863
Operating Income Ratio Numbers are in millions	0.016	0.017	0.049	0.026	0.023	-0.008	0.049	0.038	0.021	0.031	0.042	0.035	0.014	0.033	0.026	0.024	0.032	0.051	0.041	0.038
Total Other Income Expenses Net Numbers are in millions	-16,498	-5,986	-2,209	-2,038	-11,765	34,800	9,048	-22,305	-46,098	1,312	-19,994	-17,940	-44,332	-9,969	-22,120	-19,004	-2,233	597	-15,211	-3,151
Income Before Tax Numbers are in millions	6,664	19,759	67,262	33,804	46,811	-17,990	89,997	66,007	-7,087	52,988	72,889	32,545	-26,417	30,440	3,863	6,599	33,504	57,622	28,594	46,786
Income Before Tax Ratio Numbers are in millions	0.004	0.013	0.047	0.025	0.028	-0.01	0.054	0.037	-0.004	0.032	0.045	0.023	-0.02	0.025	0.004	0.006	0.03	0.051	0.027	0.047
Income Tax Expense Numbers are in millions	16,119	2,871	16,722	17,436	14,879	31,298	21,547	24,109	19,584	30,861	28,160	11,336	-26,494	14,422	9,344	6,667	15,740	22,341	6,016	15,780
Net Income Numbers are in millions	-13,908	15,991	48,603	33,048	12,518	-52,193	54,581	42,503	-25,605	22,012	44,755	21,347	1,868	15,779	-5,331	474	17,708	35,198	22,124	30,624
Net Income Ratio Numbers are in millions	-0.009	0.011	0.034	0.024	0.007	-0.028	0.033	0.024	-0.014	0.013	0.027	0.015	0.001	0.013	-0.005	0	0.016	0.031	0.021	0.031
EPS Numbers are in millions	-47.97	59.9	176.17	55.18	43.15	-179.98	170.77	148.01	-89.33	105.8	72.06	73.42	6.49	55.5	-19.11	1.7	61.2	119.64	75.8	104.92
EPS Diluted Numbers are in millions	-47.97	59.9	166.87	52.78	39.65	-179.98	170.15	134.1	-89.33	104.59	71.7	73.42	6.49	55.5	-19.11	1.7	61.2	118.67	75.8	104.92
EBITDA Numbers are in millions	101,189	107,175	152,431	121,399	149,985	121,362	135,504	137,427	92,458	116,414	133,307	87,448	19,560	74,331	42,249	44,891	69,117	87,330	53,378	68,064
EBITDA Ratio Numbers are in millions	0.068	0.073	0.108	0.092	0.089	0.033	0.096	0.077	0.062	0.067	0.083	0.045	0.046	0.067	0.063	0.059	0.068	0.086	0.079	0.073

LIXIL Corporation

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