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Lilycolor, Jan-Mar (1Q) Ordinary Profit Decreases by 33%

Thu May 14, 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 May 14th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2026 (January to March) dropped 32.8% from the same period last year to 41 million yen. Progress toward the plan for the six months ending June (first half) of 50 million yen was 82.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 1.0% in the same period last year to 1.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
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 ー May 9, 2025 J-GAAP
Jan - Mar, 2026 8,044 81 41 22 1.8 82.0 May 14, 2026 J-GAAP
YoY +2.5% 0.0% -32.8% -18.5% -18.6%

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
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
Jan - Mar, 2026 8,044 81 41 22 1.8 1.0 May 14, 2026 J-GAAP
YoY +2.5% 0.0% -32.8% -18.5% -18.6%

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