Lilycolor Co., Ltd.
リリカラ株式会社
Ticker: 9827 · Updated Mar 26, 2026 15:25
Last Updated
Mar 26, 2026 15:25
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP Parent-only (単体) | FY2016 Dec 31, 2016 | FY2017 Dec 31, 2017 | FY2018 Dec 31, 2018 | FY2019 Dec 31, 2019 | FY2020 Dec 31, 2020 | FY2021 Dec 31, 2021 | FY2022 Dec 31, 2022 | FY2023 Dec 31, 2023 | FY2024 Dec 31, 2024 Restated later | FY2025 Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 32,989 | 33,075 | 33,983 | 36,357 | 32,761 | 32,438 | 33,253 | 32,770 | 33,803 | 33,207 | |
YoY Change | Not available | 0.3% | 2.7% | 7.0% | -9.9% | -1.0% | 2.5% | -1.5% | 3.2% | -1.8% |
| 24,200 | 24,556 | 25,349 | 26,559 | 23,775 | 22,894 | 21,313 | 21,141 | 23,583 | 22,087 | |
| 8,789 | 8,519 | 8,634 | 9,798 | 8,986 | 9,544 | 11,941 | 11,629 | 10,220 | 11,120 | |
YoY Change | Not available | -3.1% | 1.4% | 13.5% | -8.3% | 6.2% | 25.1% | -2.6% | -12.1% | 8.8% |
| 8,650 | 8,414 | 8,451 | 9,137 | 8,897 | 9,015 | 10,318 | 10,189 | 10,070 (Restated in the FY2025 report: 9,997) | 10,319 | |
| 139 | 104 | 183 | 660 | 89 | 530 | 1,623 | 1,440 | 151 (Restated in the FY2025 report: 223) | 801 | |
YoY Change | Not available | -24.8% | 75.0% | 261.2% | -86.6% | 497.9% | 206.3% | -11.2% | -89.5% | 259.3% |
| 58.7 | 51.3 | 47.8 | 49.0 | 45.0 | 47.3 | 40.5 | 45.0 | 53.7 | 51.3 | |
| 118.3 | 114.2 | 95.7 | 105.2 | 96.1 | 91.4 | 72.2 | 70.8 | 117.1 | 124.3 | |
| 79 | 42 | 135 | 604 | 38 | 486 | 1,591 | 1,414 | 87 (Restated in the FY2025 report: 159) | 728 | |
| 177.9 | 74.9 | 20.4 | 44.9 | 138.6 | 42.4 | 146.7 | 150.9 | |||
| 398.2 | 42.9 | 2.0 | 77.1 | 8.3 | 33.3 | |||||
| 257 | -282 | 155 | 606 | 176 | 526 | 1,514 | 1,406 | 234 (Restated in the FY2025 report: 306) | 845 | |
| 130.3 | 45.6 | 115.7 | 219.0 | 120.7 | 197.1 | 552.3 | 476.3 | 172.9 (Restated in the FY2025 report: 195.1) | 322.3 | |
| 127.0 | -327.4 | 39.6 | 387.3 | 55.5 | 329.0 | 961.6 | 929.8 | 61.1 (Restated in the FY2025 report: 111.2) | 523.0 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Dec 2025) runs Jan 1, 2025 – Dec 31, 2025.
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