Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales increased due to higher sales of daily disposable contact lenses in Japan and overseas and higher MELS Plan revenue. Operating profit increased due to higher gross profit accompanying the rise in net sales and a review of the cost structure for selling, general and administrative expenses. Ordinary profit increased because the Company shifted from a foreign exchange loss in the same period of the previous year to a foreign exchange gain.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 32,376 million yen (YoY +7.0%) |
| Operating profit | 3,429 million yen (YoY +74.9%) |
| Ordinary income | 3,361 million yen (YoY +90.1%) |
| Profit attributable to owners of the parent | 2,230 million yen (YoY +124.9%) |
| Net income per share | ¥30.05 |
| Equity ratio | End of the current fiscal period 47 / End of previous period 48.5 |
| Total assets | 203,359 million yen |
| Net assets | 96,246 million yen |
| Full-year earnings forecast | Net Sales 133,000 million yen (YoY +5.9%) / Operating profit 11,000 million yen (YoY +7.5%) / Ordinary income 10,500 million yen (YoY -4.7%) / Profit attributable to owners of the parent 6,500 million yen (YoY +9.9%) |
| Annual Dividend Forecast | 28 yen and sen → 28 yen and sen（0.0%） |
| Segment revenue | Vision Care Business 30,211 million yen (YoY +7.1%), Other 2,165 million yen (YoY +6.5%) |
| Segment profit | Vision Care Business 5,187 million yen (YoY +42.7%), Other -146 million yen |
| Depreciation and amortization | 2,447 million yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 million yen, Gain on reversal of foreign currency translation adjustment 1 million yen / Extraordinary loss Loss on sale of fixed assets 0 million yen, Loss on Disposal of Fixed Assets 4 million yen |
| 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 Number of companies 1 / Company name 株式会社インターオプチカル / Excluded Number of companies 1 / Company name 美尼旺（上海）寵物保健有限公司 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 76,771,488 |
| Treasury Shares at Period-End | 2,515,524 |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales of daily disposable contact lenses in Japan and overseas and higher MELS Plan revenue. Operating profit increased due to higher gross profit accompanying the rise in net sales and a review of the cost structure for selling, general and administrative expenses. Ordinary profit increased because the Company shifted from a foreign exchange loss in the same period of the previous year to a foreign exchange gain. |
Items this document does not state (11)
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.Higher sales of daily disposable contact lenses in Japan and overseas and higher MELS Plan revenue, an increase in gross profit accompanying the rise in net sales, a review of the cost structure for selling, general and administrative expenses, and a shift from a foreign exchange loss in the same period of the previous year to a foreign exchange gain.