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 2020 results

About 80% of Lilycolor's sales come from Interior Business, with Space solution business making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -9.9% from the prior year, operating profit -86.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -9.9% · profit -86.6%, calculated from disclosed figures.

Operating leverage: 8.75× (profit growth ÷ revenue growth)

FY ending Dec 2019 → FY ending Dec 2020

FY ending Dec 2019 → FY ending Dec 2020

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

FY ending Dec 2020

Gross margin27.4%

Operating margin0.3%

Net margin0.2%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

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

FY ending Dec 2020

Interior Business¥26.3B
80%
Op. margin 0.2%Industry: Housing Equipment & Building Materials
Space solution business¥6.48B
20%
Op. margin 0.5%Industry: General Contractors

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

Show source documents (5)

EDINET (FSA Japan)
有価証券報告書－第84期(2024/01/01－2024/12/31)
ID S100VJ2T2025-03-31Open
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82期(2022/01/01－2022/12/31)
ID S100QIT02023-03-31Open
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: 45 / Derived from other figures: 2

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