Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
53.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales8,547¥ millionYear on year +3.3%Progress 23.1%
Operating profit630¥ millionYear on year +53.7%Progress 31.5%
Ordinary income608¥ millionYear on year +19.8%Progress 38.0%
Net income attributable to owners of the parent381¥ millionYear on year +6.2%Progress 34.6%
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¥12.60
Financial position at period-end
Total assets51,985¥ million
of which net assets 18,212 ¥ millionEquity ratio 34.4%vs. prior year-end -0.5pt
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+598,373
Investment-741,989
Financials-970,927
Net change-1,114,543
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥6,058,375 thousand
Segment revenueContact Lenses and Lens Care Products ¥8,527,464 thousand (YoY +3.4%), Other regions ¥20,254 thousand (YoY -34.2%)
Segment profitContact Lenses and Lens Care Products ¥1,100,459 thousand (YoY +47.7%), Other regions ¥1,572 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥37,000 million (YoY +11.3%)
Operating profit¥2,000 million (YoY +28.0%)
Ordinary income¥1,600 million (YoY +20.0%)
Net income¥1,100 million (YoY +0.7%)
Annual Dividend Forecast¥15 → ¥15（0.0%）
Factors Behind Changes in Business Performance
Pureシリーズの納期遅延の正常化、価格改定前の駆け込み需要、2号棟別館稼働に伴う生産数増加、円安による輸入商品の仕入価格への影響、前期の本社移転に伴う一過性費用の消失
Disclosure regarding the going concern assumption
No applicable matters.
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 5 / Name of newly added company SEED CONTACT LENS(M)SDN.BHDほか4社 / Excluded 1 / Excluded Company Name SEED Contact Lens Europe GmbH
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥418 thousand, Gain on liquidation of subsidiaries ¥22,843 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of fixed assets ¥4 thousand
Depreciation and amortization¥755,697 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End30,265,922 Shares
Treasury Shares at Period-End136 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥8,547 million (YoY +3.3%) |
| Operating profit | ¥630 million (YoY +53.7%) |
| Ordinary income | ¥608 million (YoY +19.8%) |
| Profit attributable to owners of the parent | ¥381 million (YoY +6.2%) |
| Net income per share | ¥12.60 |
| Equity ratio | End of the current fiscal period 34.4 / End of previous period 34.9 |
| Total assets | ¥51,985 million |
| Net assets | ¥18,212 million |
| Cash flows from operating activities | ¥598,373 thousand |
| Cash flows from investing activities | ¥-741,989 thousand |
| Cash flows from financing activities | ¥-970,927 thousand |
| Cash and cash equivalents at end of period | ¥6,058,375 thousand |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +11.3%) / Operating profit ¥2,000 million (YoY +28.0%) / Ordinary income ¥1,600 million (YoY +20.0%) / Net income ¥1,100 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Contact Lenses and Lens Care Products ¥8,527,464 thousand (YoY +3.4%), Other regions ¥20,254 thousand (YoY -34.2%) |
| Segment profit | Contact Lenses and Lens Care Products ¥1,100,459 thousand (YoY +47.7%), Other regions ¥1,572 thousand |
| Depreciation and amortization | ¥755,697 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥418 thousand, Gain on liquidation of subsidiaries ¥22,843 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of fixed assets ¥4 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 5 / Name of newly added company SEED CONTACT LENS(M)SDN.BHDほか4社 / Excluded 1 / Excluded Company Name SEED Contact Lens Europe GmbH |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 30,265,922 Shares |
| Treasury Shares at Period-End | 136 Shares |
| Factors Behind Changes in Business Performance | Pureシリーズの納期遅延の正常化、価格改定前の駆け込み需要、2号棟別館稼働に伴う生産数増加、円安による輸入商品の仕入価格への影響、前期の本社移転に伴う一過性費用の消失 |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.納期遅延の正常化と価格改定前の駆け込み需要により売上高が増加した。2号棟別館の稼働に伴う生産数増加が粗利率の上昇に寄与し、円安による輸入商品の仕入価格上昇は利益を押し下げた一方、前期の本社移転に伴う一過性費用が当期は発生せず、販売費及び一般管理費が前年同期比で減少した。
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.