Worth reading
54Recurring
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
40.1
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年3月1日〜2022年11月30日ConsolidatedJapanese GAAPNet Sales28,402¥ millionYear on year +3.7%Progress 71.0%
Operating profit1,044¥ millionYear on year +40.1%Progress 52.2%
Ordinary income1,328¥ millionYear on year +13.6%Progress 56.5%
Net income attributable to owners of the parent739¥ millionYear on year +23.2%Progress 67.2%
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 share34円51銭
Financial position at period-end
Total assets54,544¥ million
of which net assets 38,036 ¥ millionEquity ratio 69.7%vs. prior year-end -5.7pt
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.
Segment revenue
Jewelry business12,47543.9%+2.4%
Apparel Business15,92756.1%+4.8%
Segment profit
Jewelry business53739.7%+223.3%
Apparel Business81660.3%-6.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,000 million (YoY +4.9%)
Operating profit¥2,000 million (YoY +11.9%)
Ordinary income¥2,350 million (YoY +2.4%)
Net income¥1,100 million (YoY -26.2%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥40,000 million / Operating profit Not disclosed → ¥2,000 million / Ordinary income Not disclosed → ¥2,350 million / Net income Not disclosed → ¥1,100 million
Annual Dividend Forecast¥83 → ¥83（0.0%）
Factors Behind Changes in Business Performance
行動制限の緩和による人流・需要の回復、ジュエリー事業における女性客拡大施策・ファッションジュエリー・EC事業の拡大、アパレル事業における新規出店と主力得意先との取組強化が売上・利益の増加要因となった。一方、アスティグループでは円安や原材料価格高騰の影響を受けた。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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 0 companies / Excluded 0 companies / Company name No applicable matters
Material subsequent eventsNo applicable matters.
Impairment loss¥194 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Investment Securities ¥293 million / Extraordinary loss Impairment Loss ¥194 million, Loss on closure of stores ¥6 million, Building demolition costs ¥9 million, Loss on liquidation of subsidiaries ¥29 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End24,331,356 Shares
Treasury Shares at Period-End2,888,198 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年3月1日〜2022年11月30日 |
| Net Sales | ¥28,402 million (YoY +3.7%) |
| Operating profit | ¥1,044 million (YoY +40.1%) |
| Ordinary income | ¥1,328 million (YoY +13.6%) |
| Profit attributable to owners of the parent | ¥739 million (YoY +23.2%) |
| Net income per share | 34円51銭 |
| Equity ratio | End of the current fiscal period 69.7 / End of previous period 75.4 |
| Total assets | ¥54,544 million |
| Net assets | ¥38,036 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +4.9%) / Operating profit ¥2,000 million (YoY +11.9%) / Ordinary income ¥2,350 million (YoY +2.4%) / Net income ¥1,100 million (YoY -26.2%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥40,000 million / Operating profit Not disclosed → ¥2,000 million / Ordinary income Not disclosed → ¥2,350 million / Net income Not disclosed → ¥1,100 million |
| Annual Dividend Forecast | ¥83 → ¥83（0.0%） |
| Segment revenue | Jewelry business ¥12,475 million (YoY +2.4%) / Apparel Business ¥15,927 million (YoY +4.8%) |
| Segment profit | Jewelry business ¥537 million (YoY +223.3%) / Apparel Business ¥816 million (YoY -6.4%) |
| Impairment loss | ¥194 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥293 million / Extraordinary loss Impairment Loss ¥194 million, Loss on closure of stores ¥6 million, Building demolition costs ¥9 million, Loss on liquidation of subsidiaries ¥29 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No applicable matters |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 24,331,356 Shares |
| Treasury Shares at Period-End | 2,888,198 Shares |
| Factors Behind Changes in Business Performance | 行動制限の緩和による人流・需要の回復、ジュエリー事業における女性客拡大施策・ファッションジュエリー・EC事業の拡大、アパレル事業における新規出店と主力得意先との取組強化が売上・利益の増加要因となった。一方、アスティグループでは円安や原材料価格高騰の影響を受けた。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization
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.行動制限の緩和による人流・需要の回復に加え、ジュエリー事業では女性客拡大施策、ファッションジュエリー、ECサイトの全面刷新が奏功した。アパレル事業では10店舗の新規出店や主力得意先との取組強化が売上拡大に寄与した一方、円安や原材料価格高騰の影響を受けた。
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.