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Earnings3046JINS HOLDINGS Inc.Retail

Financial Results for the Fiscal Year Ended August 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended August 2026, revenue increased 14.4% year on year, mainly due to higher same-store sales in the domestic eyewear business, while operating profit fell 5.3% and net profit fell 6.4%. Revenue is expected to increase in the next fiscal year, while operating profit is projected to remain largely unchanged.

Worth reading
62In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
14.4
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 September 2025 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales111,220¥ millionYear on year +14.4%Progress 89.5%
Operating profit11,454¥ millionYear on year -5.3%Progress 99.6%
Ordinary income11,510¥ millionYear on year -5.0%Progress 101.9%
Net income attributable to owners of the parent7,797¥ millionYear on year -6.4%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥334.00
Operating Margin10.3%
Financial position at period-end
Total assets68,409¥ million
of which net assets 37,329 ¥ millionEquity ratio 54.6%vs. prior year-end -0.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+10,898
Investment-8,145
Financials-3,922
Net change-1,169

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥11,337 million
Segment revenueDomestic eyewear business ¥84,707 million (YoY +10.5%), Overseas eyewear business ¥26,512 million (YoY +29.0%)
Segment profitDomestic eyewear business ¥9,235 million (YoY -18.6%), Overseas eyewear business ¥2,219 million (YoY +197.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥124,270 million (YoY +11.7%)
Operating profit¥11,500 million (YoY +0.4%)
Ordinary income¥11,300 million (YoY -1.8%)
Profit attributable to owners of the parent¥7,800 million (YoY 0.0%)
Annual Dividend Forecast¥104 → ¥104(0.0%)
Payout ratio31.1
Factors Behind Changes in Business Performance

The increase in revenue was mainly due to higher same-store sales in the domestic eyewear business. In Japan, high-priced products performed well. Overseas factors included business restructuring in China, an accelerated store opening program in Taiwan, and strong performance at new stores in the United States.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name JINS Vietnam Co., Ltd. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥741 million
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥276 million, Impairment Losses ¥741 million, Loss on closure of stores ¥26 million, Loss on sale of investment securities ¥17 million, Impairment Loss on Investment Securities ¥22 million
Depreciation and amortization¥4,148 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End23,980,000
Treasury Shares at Period-End631,864
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 September 2025 to 31 August 2026
Net Sales¥111,220 million (YoY +14.4%)
Operating profit¥11,454 million (YoY -5.3%)
Ordinary income¥11,510 million (YoY -5.0%)
Profit attributable to owners of the parent¥7,797 million (YoY -6.4%)
Net income per share¥334.00
Operating Margin10.3%
Equity ratioEnd of the current fiscal period 54.6 / End of previous period 54.9
Total assets¥68,409 million
Net assets¥37,329 million
Cash flows from operating activities¥10,898 million
Cash flows from investing activities¥-8,145 million
Cash flows from financing activities¥-3,922 million
Cash and cash equivalents at end of period¥11,337 million
Full-year earnings forecastNet Sales ¥124,270 million (YoY +11.7%) / Operating profit ¥11,500 million (YoY +0.4%) / Ordinary income ¥11,300 million (YoY -1.8%) / Profit attributable to owners of the parent ¥7,800 million (YoY 0.0%)
Annual Dividend Forecast¥104 → ¥104(0.0%)
Payout ratio31.1
Segment revenueDomestic eyewear business ¥84,707 million (YoY +10.5%), Overseas eyewear business ¥26,512 million (YoY +29.0%)
Segment profitDomestic eyewear business ¥9,235 million (YoY -18.6%), Overseas eyewear business ¥2,219 million (YoY +197.8%)
Depreciation and amortization¥4,148 million
Impairment loss¥741 million
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥276 million, Impairment Losses ¥741 million, Loss on closure of stores ¥26 million, Loss on sale of investment securities ¥17 million, Impairment Loss on Investment Securities ¥22 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name JINS Vietnam Co., Ltd. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End23,980,000
Treasury Shares at Period-End631,864
Factors Behind Changes in Business PerformanceThe increase in revenue was mainly due to higher same-store sales in the domestic eyewear business. In Japan, high-priced products performed well. Overseas factors included business restructuring in China, an accelerated store opening program in Taiwan, and strong performance at new stores in the United States.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog

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.

The increase in revenue was mainly due to higher same-store sales in the domestic eyewear business. In Japan, high-priced lenses and frames performed well as a result of ongoing promotional campaigns. Overseas factors included business restructuring in China, an accelerated store opening program in Taiwan, and strong performance at new stores in the United States.

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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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ended August 2026 (Japanese GAAP) (Consolidated) | JINS HOLDINGS Inc. (3046) timely disclosure | Komori