Financial Forecasts

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Financial Forecast (Consolidated Base, IFRS)

(Billion Yen)

  Mar. 2022 Mar. 2023
Forecast		 YoY
Increase/
decrease		 (%)
Revenue 1,428.6 1,560.0 131.4 9
Core earnings 64.9 42.0 -22.9 -35

* Core earnings is equivalent to Operating profit under JGAAP

Financial Forecast by Segment

Revenue

(Billion Yen)

  Mar. 2022 Mar. 2023
Forecast		 YoY
Increase/
decrease		 (%)
Water Technology Business 862.2 967.0 104.8 12
Housing Technology Business 584.2 607.0 22.8 4
Adjustments -17.8 -14.0 - -
Total 1,428.6 1,560.0 131.4 9

*1 LIXIL changed its reporting segments and integrated the “Building Technology Business” and “Housing & Services Business” into the “Housing Technology Business” from the start of the fiscal year ending March 2023.
*2 Due to the change in reporting segments, results for the fiscal year ended March 2022 have been restated accordingly.

Core earnings

(Billion Yen)

  Mar. 2022 Mar. 2023
Forecast		 YoY
Increase/
decrease		 (%)
Water Technology Business 76.6 58.0 -18.6 -24
Housing Technology Business 31.7 31.5 -0.2 -1
Adjustments -43.4 -47.5 - -
Total 64.9 42.0 -22.9 -35

*1 LIXIL changed its reporting segments and integrated the “Building Technology Business” and “Housing & Services Business” into the “Housing Technology Business” from the start of the fiscal year ending March 2023.
*2 Due to the change in reporting segments, results for the fiscal year ended March 2022 have been restated accordingly.

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