Lilycolor Co., Ltd.
Presentation Materials for the Third Quarter of the Fiscal Year Ending December 2026
Overview of third-quarter results for the fiscal year ending December 2026 and a downward revision: declines in sales in the Interior Business and Space Solutions Business, cautions for the second half outlook, and dividend forecast maintained.
Key Figures
- Revenue: 34,500 million yen
- Operating Income: 669 million yen
- Net Income Attributable to Owners of Parent: 523 million yen
AI要約
Performance Overview
In the third quarter of the fiscal year ending December 2026, revenue declined due to a reversal of pull-forward demand in the Interior Business and postponed projects in Space Solutions. In response, the full-year forecast was revised downward. In the Interior Business, price revisions have been slow to take hold, and strategic spending alongside DX and AI investments will continue. Space Solutions continues to be impacted by reduced revenue from large projects; however, orders from the fourth quarter onward are expected to be solid. The dividend forecast remains unchanged.
Outlook and Capital Strategy
The company will continue proactive investments for growth beyond the next fiscal year. Real estate investment and development projects (Projects 1–4) are progressing, and expansion of the LILYFORT brand is being promoted. Following the downward revision this fiscal year, the company will focus on order recovery and cost management from the fourth quarter onward.
Gross Margin and Operating Margin
Lilycolor Co., Ltd.
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