Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
513
¥ million (operating profit above plan)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,104 million+80.7%
Operating profit¥2,467 million+30.1%
Gross Profit Margin70.4 %
Operating profit margin11.7 %
Selling, general and administrative expenses¥12,388 million
Results for the three months of the current quarter
Net Sales
¥21,104 million
Gross profit
¥14,856 million
Selling, general and administrative expenses
¥12,388 million
EBITDA
¥3,256 million
Operating profit
¥2,467 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Both revenue and profit are tracking above planKey points of the Q&AKey questions raised by investors at the briefing and the company's answers
- Issues Impact of the naphtha supply suspension on lens materials / Answer At present, we have not identified anything that would disrupt business operations, and we will closely monitor the situation while working with manufacturers.
- Issues Relationship between the suspension of sales of high-index lenses and the naphtha supply issue / Answer We understand that the temporary suspension of sales of lenses with a refractive index of 1.76 was caused by an equipment problem at a raw-materials manufacturer, not by the naphtha supply issue. We expect the impact on our results to be minor.
Segment results
- ZoffNet Sales¥13,960 millionYear on year against the same period last year+19.5%
- VHNet Sales¥7,144 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥21,104 million (YoY +80.7%) |
| Operating profit | ¥2,467 million (YoY +30.1%) |
| Gross Profit Margin | 70.4 % |
| Operating profit margin | 11.7 % |
| Selling, general and administrative expenses | ¥12,388 million |
| Results for the three months of the current quarter | Net Sales ¥21,104 million / Gross profit ¥14,856 million / Selling, general and administrative expenses ¥12,388 million / EBITDA ¥3,256 million / Operating profit ¥2,467 million |
| Self-assessment against the plan | Both revenue and profit are tracking above plan |
| Segment results | Segment Zoff / Net Sales ¥13,960 million / Year on year against the same period last year 19.5 / Profit Not disclosed, Segment VH / Net Sales ¥7,144 million / Year on year against the same period last year Not disclosed / Profit Not disclosed |
| Key points of the Q&A | Issues Impact of the naphtha supply suspension on lens materials / Answer At present, we have not identified anything that would disrupt business operations, and we will closely monitor the situation while working with manufacturers., Issues Relationship between the suspension of sales of high-index lenses and the naphtha supply issue / Answer We understand that the temporary suspension of sales of lenses with a refractive index of 1.76 was caused by an equipment problem at a raw-materials manufacturer, not by the naphtha supply issue. We expect the impact on our results to be minor. |
Items this document does not state (20)
Ordinary incomeNet incomeFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareNew initiatives
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.Marketing initiatives were successful at Zoff, while contact lenses performed well at VH. The ability to control SG&A expenses while increasing revenue led to profit exceeding plan.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.