Lilycolor Co., Ltd.
Notice of Revision to Full-Year Earnings Forecast for the Fiscal Year Ending December 2026
Revised full-year earnings forecast for the fiscal year ending December 2026. Net sales have been revised down by 1,500 million yen from the previous forecast to 34,500 million yen; operating income to 500 million yen; ordinary income to 360 million yen; and net income attributable to owners of parent to 200 million yen. The dividend forecast remains unchanged at 36 yen. Despite measures taken under a challenging environment of rising raw material and logistics costs, market penetration lagged and earnings improvement is expected to fall short.
Key Figures
- Net Sales: 34,500 million yen
- Operating Income: 500 million yen
- Ordinary Income: 360 million yen
- Net Income Attributable to Owners of Parent: 200 million yen
- Net Income per Share: 16.24 yen
AI要約
Key Points of the Revision to Earnings Forecast
Despite initiatives to strengthen mid- to long-term competitiveness amid a difficult environment of continued increases in raw material procurement and logistics costs, market penetration for earnings improvement fell short of initial expectations, resulting in a downward revision of the full-year earnings forecast. Net sales are down year-on-year, and all profit items have been revised downward. The dividend forecast will be maintained at the current level of 36 yen.
Outlook and Company Measures
While promoting cost reductions and price revisions to secure profitability, the company will continue measures such as opening a Nagoya showroom and advancing DX. Recovery in market penetration pace and stabilization of raw material prices will be focal points, and the pace of earnings improvement recovery will be key going forward.
Lilycolor Co., Ltd.
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