LIXIL Group Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,628,658
1,705,427
1,890,450
1,633,229
1,664,817
1,832,608
Cost of Goods Sold (COGS) incl. D&A
1,187,397
1,250,189
1,348,849
1,081,703
1,101,278
1,300,007
Gross Income
441,261
455,238
541,601
551,526
563,539
532,601
SG&A Expense
372,182
403,516
477,219
461,745
488,220
519,803
EBIT
69,079
-
64,382
-
75,319
12,798
Unusual Expense
2,732
17,964
45,500
10,911
16,578
25,325
Non Operating Income/Expense
6,744
27,784
13,448
565
34,954
1,010
Interest Expense
4,677
6,446
13,646
10,253
6,239
5,936
Pretax Income
72,889
59,564
7,087
70,514
89,997
17,990
Income Tax
28,161
28,848
19,584
22,538
21,547
31,298
Consolidated Net Income
44,728
30,716
26,671
47,976
68,450
49,288
Net Income
44,755
30,864
25,605
48,581
66,388
52,193
Net Income After Extraordinaries
44,755
30,864
25,605
54,659
78,176
52,193
Net Income Available to Common
44,755
30,864
25,605
42,503
62,612
52,193
EPS (Basic)
153.93
105.80
89.33
148.01
189.13
179.97
Basic Shares Outstanding
291
292
287
287
289
290
EPS (Diluted)
153.16
104.59
89.33
134.10
170.90
179.98
Diluted Shares Outstanding
292
295
287
319
321
290
EBITDA
124,820
102,126
126,587
146,441
137,143
81,180
Non-Operating Interest Income
2,430
3,388
2,056
1,812
1,842
1,225
Minority Interest Expense
27
148
1,066
605
2,062
2,905
Equity in Affiliates (Pretax)
2,045
1,080
931
480
699
258
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