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Lilycolor, 17% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 4:00 pm JST Earnings

9827 Lilycolor Co., Ltd. 【J-GAAP】

Earnings Report

Lilycolor Co., Ltd. <9827> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 surged by 4.6 times that of the previous term, reaching 727 million yen. For the fiscal year ending December 2026, the ordinary profit is expected to grow by 16.9% to 850 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 18.6% from the same period last year, reaching 554 million yen. The operating profit margin improved from 5.6% in the same period last year to 6.0%.

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Actual Results

Historical Performance
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 33,803 222 159 111 9.0 36 Feb 13, 2025 J-GAAP
Dec, 2025 33,207 800 727 523 42.5 36 Feb 13, 2026 J-GAAP
YoY -1.8% +260.4% +357.2% +371.2% +370.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 36,800 1,000 900 450 36.5 36 Feb 13, 2025 J-GAAP
Dec, 2025 Results 33,207 800 727 523 42.5 36 Feb 13, 2026 J-GAAP
Revision Rate -9.8% -20.0% -19.2% +16.2% +16.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 15,364 -177 -220 -146 -11.9 0 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance 16,300 140 50 30 2.4 0 Feb 13, 2026 J-GAAP
YoY +6.1% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 33,803 222 159 111 9.0 36 Feb 13, 2025 J-GAAP
Dec, 2025 33,207 800 727 523 42.5 36 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 36,000 1,000 850 670 54.4 36 Feb 13, 2026 J-GAAP
YoY +8.4% +25.0% +16.9% +28.1% +28.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 8,454 475 467 384 31.2 5.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 7,849 81 61 27 2.2 1.0 May 9, 2025 J-GAAP
Apr - Jun, 2025 7,515 -258 -281 -173 -14.1 -3.4 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 8,288 405 393 329 26.8 4.9 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 9,555 572 554 340 27.6 6.0 Feb 13, 2026 J-GAAP
YoY +13.0% +20.4% +18.6% -11.5% -11.7%

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