LIXIL Corporation
Fiscal Year Ending March 2027 First Half Earnings Presentation (IFRS)
For the first half of the fiscal year ending March 2027, revenue was 762.5 hundred million yen, an increase of 2.65 hundred million yen year-over-year, while operating income was 5.5 hundred million yen, a decrease of 11.4 hundred million yen year-over-year. EBITDA was 47.3 hundred million yen, a decrease of 10.5 hundred million yen year-over-year. LWT achieved revenue and profit growth, LHT saw profit decline due to raw material cost increases, and Living recorded lower profit due to FX effects and higher material costs. Full-year forecasts and dividend forecast remain unchanged. An interim dividend of 45 yen is planned.
Key Figures
- Revenue: 7,625 hundred million yen (Year-over-Year +265 hundred million yen)
- Operating Income: 55 hundred million yen (Year-over-Year -114 hundred million yen)
- EBITDA: 473 hundred million yen (Year-over-Year -105 hundred million yen)
AI要約
Summary of Performance
During the reporting period, the full-scale rise in the cost of metals and materials limited the impact of price revisions, temporarily deteriorating overall profitability. Domestic LHT secured profit growth driven by a recovery in renovation sales, and LWT achieved revenue and profit growth including overseas markets. Conversely, Living recorded lower profits due to foreign exchange effects and rising material costs. From Q2 onward, the effects of price revisions began to appear gradually, and the company aims for recovery in the second half.
Impact on Shareholders and Outlook
There is no change to the full-year forecast or dividend forecast, and an interim dividend of 45 yen was approved. The market environment remains uncertain due to weak demand in the US and China and political instability in Europe, but the company aims to maintain profitability in the second half through region-specific price revisions and improved product mix. LWT overseas will capture market growth while offsetting rising raw material and logistics costs through price revisions and other measures, and LHT will seek recovery by expanding sales of products eligible for subsidies.
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Business Segment Margin Analysis
LIXIL Corporation
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