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

Which Lilycolor businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Interior Business accounts for 74% of revenue and 37% of profit.

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Interior Business-1.2%5y26,2761.7%27,3406.1%26,2224.8%24,2430.5%24,7281.2%
Space solution business+2.8%5y6,1631.3%5,913-1.0%6,5483.0%9,5411.3%7,4324.7%
Real Estate Investment and developmentN/A———20-122.0%1,04714.3%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第85期(2025/01/01－2025/12/31)

    ID S100XUAQ2026-03-26Open

  • 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: 47 / Derived from other figures: 1

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