Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
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.
Sales growth stalled due to price competition and the diversification of distribution channels. Operating income declined due to higher procurement costs for certain imported products resulting from the weaker yen, increased personnel expenses, start-up costs for the Singapore logistics hub, and advisory fees related to the examination of organizational restructuring.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥33,942 million (YoY +2.1%) |
| Operating profit | ¥1,439 million (YoY -7.8%) |
| Ordinary income | ¥1,406 million (YoY +5.5%) |
| Profit attributable to owners of the parent | ¥1,135 million (YoY +4.0%) |
| Net income per share | ¥37.52 |
| Operating Margin | 4.2% |
| Equity ratio | End of the current fiscal period 30.8% / End of previous period 34.9% |
| Total assets | ¥62,500 million |
| Net assets | ¥19,601 million |
| Cash flows from operating activities | ¥2,690 million |
| Cash flows from investing activities | ¥-3,840 million |
| Cash flows from financing activities | ¥-1,908 million |
| Cash and cash equivalents at end of period | ¥4,171 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +9.0%) / Operating profit ¥2,200 million (YoY +52.8%) / Ordinary income ¥1,750 million (YoY +24.5%) / Net income ¥1,350 million (YoY +18.9%) |
| Annual Dividend Forecast | ¥15 → ¥15(0.0%) |
| Payout ratio | 33.6% |
| Segment revenue | Contact Lenses and Lens Care Products ¥33,849,402 thousand (YoY +2.2%), Other ¥92,993 thousand (YoY -26.7%) |
| Segment profit | Contact Lenses and Lens Care Products ¥3,469,254 thousand (YoY +8.5%), Other ¥11,408 thousand |
| Regional sales | ¥29,408,237 thousand, ¥980,494 thousand, ¥661,322 thousand, ¥2,872,353 thousand, ¥19,988 thousand |
| Depreciation and amortization | ¥3,200,723 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,918 thousand, Gain on liquidation of subsidiaries ¥22,843 thousand, Debt Forgiveness Gains ¥56,578 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥513 thousand, Loss on sale of fixed assets ¥4 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Scotlens Holdings Limited, Scotlens Limited, 上海幻櫻商貿有限公司, SEED CONTACT LENS VIET NAM CO., LTD., SEED CONTACT LENS(M)SDN.BHD / Excluded 1 / Excluded Company Name SEED Contact Lens Europe GmbH |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 30,265,922 |
| Treasury Shares at Period-End | 136 |
| Factors Behind Changes in Business Performance | Sales growth stalled due to price competition and the diversification of distribution channels. Operating income declined due to higher procurement costs for certain imported products resulting from the weaker yen, increased personnel expenses, start-up costs for the Singapore logistics hub, and advisory fees related to the examination of organizational restructuring. |
Items this document does not state (4)
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.Net sales were affected by price competition in the market and the diversification of distribution channels. Operating income was affected by higher procurement costs for certain imported products due to the weaker yen, increased personnel expenses resulting from workforce expansion and improved employee compensation, start-up costs for the Singapore logistics hub, and advisory fees related to the examination of organizational restructuring.