Notes - Segment Information

LIXIL Corporation - Filing #7711125

Concept As at
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
1,832,608,000,000 JPY
55,178,000,000 JPY
JPY
812,698,000,000 JPY
255,935,000,000 JPY
532,421,000,000 JPY
176,376,000,000 JPY
1,832,608,000,000 JPY
1,829,344,000,000 JPY
173,506,000,000 JPY
808,639,000,000 JPY
525,965,000,000 JPY
271,353,000,000 JPY
1,829,344,000,000 JPY
JPY
49,881,000,000 JPY
Intersegment revenue
31,614,000,000 JPY
2,674,000,000 JPY
-31,614,000,000 JPY
20,430,000,000 JPY
115,000,000 JPY
8,390,000,000 JPY
5,000,000 JPY
JPY
31,052,000,000 JPY
14,000,000 JPY
19,237,000,000 JPY
9,239,000,000 JPY
145,000,000 JPY
JPY
-31,052,000,000 JPY
2,417,000,000 JPY
Revenue
1,864,222,000,000 JPY
57,852,000,000 JPY
-31,614,000,000 JPY
833,128,000,000 JPY
256,050,000,000 JPY
540,811,000,000 JPY
176,381,000,000 JPY
1,832,608,000,000 JPY
1,860,396,000,000 JPY
173,520,000,000 JPY
827,876,000,000 JPY
535,204,000,000 JPY
271,498,000,000 JPY
1,829,344,000,000 JPY
-31,052,000,000 JPY
52,298,000,000 JPY
Segment profit (loss)
54,036,000,000 JPY
3,451,000,000 JPY
-41,238,000,000 JPY
60,233,000,000 JPY
-38,119,000,000 JPY
20,719,000,000 JPY
7,752,000,000 JPY
12,798,000,000 JPY
115,365,000,000 JPY
6,938,000,000 JPY
73,814,000,000 JPY
27,525,000,000 JPY
4,553,000,000 JPY
76,046,000,000 JPY
-39,319,000,000 JPY
2,535,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
258,000,000 JPY
485,000,000 JPY
JPY
-104,000,000 JPY
JPY
65,000,000 JPY
-188,000,000 JPY
258,000,000 JPY
699,000,000 JPY
-606,000,000 JPY
-13,000,000 JPY
169,000,000 JPY
JPY
699,000,000 JPY
JPY
1,149,000,000 JPY
Profit (loss) before tax
-17,990,000,000 JPY
65,100,000,000 JPY
Assets
2,059,544,000,000 JPY
2,107,131,000,000 JPY
Investments accounted for using equity method
12,204,000,000 JPY
343,000,000 JPY
5,818,000,000 JPY
4,082,000,000 JPY
JPY
JPY
1,961,000,000 JPY
12,204,000,000 JPY
JPY
JPY
5,408,000,000 JPY
12,086,000,000 JPY
12,086,000,000 JPY
4,077,000,000 JPY
452,000,000 JPY
2,149,000,000 JPY
Depreciation and amortization
68,496,000,000 JPY
837,000,000 JPY
6,000,000 JPY
32,064,000,000 JPY
2,875,000,000 JPY
27,027,000,000 JPY
5,693,000,000 JPY
68,502,000,000 JPY
64,658,000,000 JPY
5,588,000,000 JPY
30,114,000,000 JPY
24,473,000,000 JPY
3,809,000,000 JPY
64,661,000,000 JPY
3,000,000 JPY
674,000,000 JPY
Impairment losses
30,187,000,000 JPY
25,000,000 JPY
JPY
4,832,000,000 JPY
24,820,000,000 JPY
302,000,000 JPY
208,000,000 JPY
30,187,000,000 JPY
6,261,000,000 JPY
262,000,000 JPY
4,753,000,000 JPY
1,024,000,000 JPY
155,000,000 JPY
6,261,000,000 JPY
JPY
67,000,000 JPY
Capital expenditures
72,896,000,000 JPY
1,127,000,000 JPY
16,000,000 JPY
36,858,000,000 JPY
3,710,000,000 JPY
19,984,000,000 JPY
11,217,000,000 JPY
72,912,000,000 JPY
75,435,000,000 JPY
7,306,000,000 JPY
39,075,000,000 JPY
24,038,000,000 JPY
4,071,000,000 JPY
75,446,000,000 JPY
11,000,000 JPY
945,000,000 JPY

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