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

Lixil FY ending Mar 2026 results

About 54% of Lixil's sales come from Water Technology business, with Housing Technology business and Living business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +0.4% from the prior year, operating profit -4.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.4% · profit -4.3%, calculated from disclosed figures.

Operating leverage: -10.83× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥1.51T, essentially flat from ¥1.5T (+0.4%).
Gross profit grew to ¥515.1B (+3.4%), but operating income fell to ¥28.4B (-4.3%).
Net income attributable to owners rose from ¥2B to ¥8.14B (+306.9%).
Operating cash flow dropped to ¥82.7B (-17.3%) and free cash flow to ¥39.9B (-27.3%).

In Japan, new-home sales were weak, but renovation demand for bathrooms and insulated windows held up; overseas, Europe improved and the Middle East and India kept growing.
Price increases and restructuring savings lifted core profit, but extra restructuring charges pushed operating income down.
Net income grew mainly because tax rate changes at overseas subsidiaries cut tax expense. Operating cash flow fell mostly because more cash was tied up in working capital.

Higher prices for aluminum, copper, resin, logistics and energy could squeeze profits.
A sharp drop in Japanese housing starts would hurt sales for new homes.
Geopolitical tension, including the Middle East, and currency swings could disrupt supply and shift reported results.

Annual Securities Report, 84th fiscal year / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 84th fiscal year / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin34.1%

Operating margin1.9%

Net margin0.5%

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

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

FY ending Mar 2026

Water Technology business¥808.8B
54%
Op. margin 5.6%Industry: Housing Equipment & Building Materials
Housing Technology business¥518.4B
34%
Op. margin 5.2%Industry: Housing Equipment & Building Materials
Living business¥183.4B
12%
Op. margin 4.3%Industry: Housing Equipment & Building Materials

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

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第84期(2025/04/01－2026/03/31)
ID S100YD5L2026-06-17Open
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: 1

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