LilycolorLilycolor Co., Ltd.9827東証スタンダード卸売業FY ending Dec 2025, non-consolidated, J-GAAP

Lilycolor FY ending Dec 2019 results

About 78% of Lilycolor's sales come from Interior Business, with Space solution business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 Lilycolor sells, how much goes where, and how much is kept.

FY ending Dec 2019
Cost of sales
¥73
SG&A
¥25
Operating profit
¥2
Net profit kept
¥1

Margin funnel (derived from reported values)Gross margin 26.9% → Operating margin 1.8% → Net margin 1.1%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2019

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第83期(2023/01/01-2023/12/31)

    ID S100T66V2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第81期(令和3年1月1日-令和3年12月31日)

    ID S100NRNF2022-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第80期(令和2年1月1日-令和2年12月31日)

    ID S100L36C2021-03-31Open

Extracted from XBRL: 42 / Derived from other figures: 2

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Other periods

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