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Revision of earnings forecasts9827Lilycolor Co.,Ltd.Trading & Wholesale

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

Actual results for the second quarter of FY2026 exceeded the forecast for net sales by ¥78 million, while operating income, ordinary income and interim net income all fell below forecast and were losses. The full-year forecasts remain unchanged.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-189
¥ million (change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 2026
Net Sales16,300→16,378million
+0.5%
Operating profit140→-49million
-135.0%
Ordinary income50→-125million
-350.0%
Profit attributable to owners of the parent30→-91million
-403.3%
Net income per share2.43→-7.39yen and sen
-404.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In the Space Solutions business, orders fell below expectations due to the postponement of office construction projects amid the situation in the Middle East. In the Interior business, strategic expenses were incurred, including the advance distribution of a new sample book, causing profit to fall below forecast. Meanwhile, in the Real Estate Investment and Development business, the sale of real estate held for sale was brought forward, and net sales were broadly in line with the plan.

Previous-period resultsNet sales of ¥15,364 million, operating loss of ¥177 million, ordinary loss of ¥220 million, interim net loss of ¥146 million, and interim net loss per share of ¥11.88
Revised forecast
ItemDetails
Net Sales¥16,300 million → ¥16,378 million(+0.5%)
Operating profit¥140 million → ¥-49 million
Ordinary income¥50 million → ¥-125 million
Profit attributable to owners of the parent¥30 million → ¥-91 million
Net income per share2.43 yen and sen → -7.39 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales of ¥15,364 million, operating loss of ¥177 million, ordinary loss of ¥220 million, interim net loss of ¥146 million, and interim net loss per share of ¥11.88
Reason for the revisionIn the Space Solutions business, orders fell below expectations due to the postponement of office construction projects amid the situation in the Middle East. In the Interior business, strategic expenses were incurred, including the advance distribution of a new sample book, causing profit to fall below forecast. Meanwhile, in the Real Estate Investment and Development business, the sale of real estate held for sale was brought forward, and net sales were broadly in line with the plan.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the Space Solutions business, orders fell below expectations due to the postponement of office construction projects amid the situation in the Middle East. In the Interior business, strategic expenses were incurred, including the advance distribution of a new sample book, causing profit to fall below forecast. Meanwhile, in the Real Estate Investment and Development business, the sale of real estate held for sale was brought forward, and net sales were broadly in line with the plan.

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Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | Lilycolor Co.,Ltd. (9827) timely disclosure | Komori