5938 — Lixil Income Statement

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Consumer CyclicalsBalancedMid CapTurnaround

Annual income statement for Lixil, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,514,449	1,378,255	1,428,578	1,495,987	1,483,224
Cost of Revenue
Gross Profit	502,626	469,220	486,869	468,625	472,712
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,469,129	1,346,492	1,358,025	1,470,678	1,466,230
Operating Profit	45,320	31,763	70,553	25,309	16,994
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	40,909	33,804	67,262	19,759	6,664
Provision for Income Taxes
Net Income After Taxes	27,727	16,368	50,540	16,888	-9,455
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	12,518	33,048	48,603	15,991	-13,908
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	12,752	33,196	48,740	15,991	-13,908
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	102	96.7	150	55.6	-3.63
Dividends per Share