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Lilycolor Co Ltd (9827)

Tokyo
Currency in JPY
634.0
-1.0(-0.16%)
Closed·

9827 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa32,76032,43833,25332,77033,803
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-9.89%-0.98%+2.51%-1.45%+3.15%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa23,77422,89421,31221,14223,583
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa8,9869,54411,94111,62810,220
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.28%+6.21%+25.12%-2.62%-12.11%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa27.43%29.42%35.91%35.48%30.23%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa8,8979,01410,31810,18810,069
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-2.63%+1.32%+14.47%-1.26%-1.17%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,7358,86010,1179,9629,837
aa.aaaa.aaaa.aaaa.aaaa.aa222--
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa895301,6231,440151
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-86.52%+495.51%+206.23%-11.28%-89.51%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.27%1.63%4.88%4.39%0.45%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-9-5-11-5
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-125%+44.44%+80%+200%-600%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-18-16-15-15-23
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa911141618
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-43-40-32-28-59
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa374851,5901,41387
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa12431-77-8-
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1755261,5131,405233
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-71.07%+200.57%+187.64%-7.14%-83.42%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa0.53%1.62%4.55%4.29%0.69%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa120197552476172
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa5532996192961
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa5532996192961
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-85.79%+498.18%+192.1%-3.33%-93.43%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.17%1.01%2.89%2.83%0.18%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa5532996192961
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa4.4726.7678.1675.564.96
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-85.79%+498.18%+192.1%-3.33%-93.44%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa4.4726.7678.1675.564.96
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-85.79%+498.18%+192.1%-3.33%-93.44%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa12.2912.2912.2912.2912.31
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa12.2912.2912.2912.2912.31
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2496821,8221,666383
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-67.15%+173.9%+167.16%-8.56%-77.01%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.76%2.1%5.48%5.08%1.13%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa895301,6231,440151
* In Millions of JPY (except for per share items)
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