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LixilLIXIL Corporation5938東証プライム金属製品FY ending Mar 2026, consolidated, IFRS

Lixil FY ending Mar 2021 results

About 56% of Lixil's sales come from Water Technology business, with Housing Technology business and Building Technology business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -9.0% from the prior year, operating profit +12.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -9.0% · profit +12.0%, calculated from disclosed figures.

Operating leverage: -1.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-9.0%¥1.51T → ¥1.38T
Gross profit
-6.6%¥502.6B → ¥469.2B
Operating income
+12.0%¥32B → ¥35.8B
Net income attributable to owners
+164.0%¥12.5B → ¥33B
Operating cash flow
-4.2%¥157.7B → ¥151B
Free cash flow
-7.3%¥89.1B → ¥82.5B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Lixil sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥66
SG&A
¥30
Other costs
¥1
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin34.0%
FY ending Mar 2020: 33.2%33.2%FY ending Mar 2021: 34.0%34.0%FY17FY18FY19FY20FY21
Operating margin2.6%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: 2.6%2.6%FY17FY18FY19FY20FY21
Net margin2.4%
FY ending Mar 2017: 2.6%2.6%FY ending Mar 2018: 3.0%3.0%FY ending Mar 2019: -3.1%-3.1%FY ending Mar 2020: 0.8%0.8%FY ending Mar 2021: 2.4%2.4%FY17FY18FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2024/04/01－2025/03/31)

    ID S100VYMK2025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(2023/04/01－2024/03/31)

    ID S100TO9T2024-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(2022/04/01－2023/03/31)

    ID S100R0AV2023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第80期(令和3年4月1日－令和4年3月31日)

    ID S100OB6V2022-06-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第79期(令和2年4月1日－令和3年3月31日)

    ID S100NCQY2022-02-10Open

Extracted from XBRL: 44 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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