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Lilycolor, Jan-Mar (1Q) Ordinary Profit Decreases by 78%
9827 Lilycolor Co., Ltd. 【J-GAAP】
Earnings ReportLilycolor Co., Ltd. <9827> [TSE Std] announced its financial results after the market closed on May 9th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 77.8% from the same period last year to 61 million yen. The progress rate toward the plan for the six months ending June (1H) of 80 million yen was 76.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 3.5% in the same period last year to 1.0%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 8,679 | 713 | 700 | 451 | 36.7 | 66.1 | May 2, 2023 | J-GAAP |
Jan - Mar, 2024 | 8,427 | 297 | 275 | 163 | 13.3 | ー | May 14, 2024 | J-GAAP |
Jan - Mar, 2025 | 7,849 | 81 | 61 | 27 | 2.2 | 76.3 | May 9, 2025 | J-GAAP |
YoY | -6.9% | -72.7% | -77.8% | -83.4% | -83.4% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2024 | 16,716 | -10 | -48 | -85 | -6.9 | 0 | Aug 9, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 17,700 | 130 | 80 | 70 | 5.7 | 0 | Feb 13, 2025 | J-GAAP |
YoY | +5.9% | - | - | - | - |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2023 | 32,770 | 1,440 | 1,414 | 929 | 75.6 | 14.50 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 33,803 | 150 | 87 | 61 | 5.0 | 36 | Feb 13, 2025 | J-GAAP |
Dec, 2025 Guidance | 36,800 | 1,000 | 900 | 450 | 36.5 | 36 | Feb 13, 2025 | J-GAAP |
YoY | +8.9% | +566.7% | +934.5% | +637.7% | +636.5% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2024 | 8,427 | 297 | 275 | 163 | 13.3 | 3.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,289 | -307 | -323 | -248 | -20.2 | -3.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,633 | -157 | -173 | -128 | -10.4 | -1.8 | Nov 8, 2024 | J-GAAP |
Oct - Dec, 2024 | 8,454 | 317 | 308 | 274 | 22.3 | 3.7 | Feb 13, 2025 | J-GAAP |
Jan - Mar, 2025 | 7,849 | 81 | 61 | 27 | 2.2 | 1.0 | May 9, 2025 | J-GAAP |
YoY | -6.9% | -72.7% | -77.8% | -83.4% | -83.4% |
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