Komori
Earnings9854AIGAN CO.,LTD.Retail

Summary of First-Quarter Financial Results for the Fiscal Year Ending March 2023 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2023, sales rose 10.3% year on year, while operating, ordinary and final losses all narrowed from the same period of the previous year. Following the withdrawal from the photo studio business, the reported segments were also changed to 3 categories.

Worth reading
50Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter2022年4月1日〜2022年6月30日ConsolidatedJapanese GAAP
Net Sales3,479¥ millionYear on year +10.3%
Operating profit-142¥ million
Ordinary income-120¥ million
Net income attributable to owners of the parent-143¥ million

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.

Financial position at period-end
Total assets14,666¥ million
of which net assets 12,771 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenue
Eyeglass Retailing3,34996.3%+10.7%
Eyeglass Wholesaling1022.9%+12.1%
Overseas Eyewear Sales260.7%-12.7%
Segment profit
Eyeglass Retailing-121
Eyeglass Wholesaling-1
Overseas Eyewear Sales-9
Factors Behind Changes in Business Performance

新型コロナウイルス感染症の感染状況が比較的落ち着き、活動制限の緩和に伴って人流が戻ったことで増収となった。広告宣伝費を増強した一方、経費コントロールを徹底したことで販管費の増加を抑えた。海外眼鏡販売事業では、中国のゼロコロナ政策に基づく行動規制が続いた。

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
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2022年4月1日〜2022年6月30日
Net Sales¥3,479 million (YoY +10.3%)
Operating profit¥-142 million
Ordinary income¥-120 million
Profit attributable to owners of the parent¥-143 million
Total assets¥14,666 million
Net assets¥12,771 million
Segment revenueEyeglass Retailing ¥3,349 million (YoY +10.7%) / Eyeglass Wholesaling ¥102 million (YoY +12.1%) / Overseas Eyewear Sales ¥26 million (YoY -12.7%)
Segment profitEyeglass Retailing ¥-121 million / Eyeglass Wholesaling ¥-1 million / Overseas Eyewear Sales ¥-9 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Factors Behind Changes in Business Performance新型コロナウイルス感染症の感染状況が比較的落ち着き、活動制限の緩和に伴って人流が戻ったことで増収となった。広告宣伝費を増強した一方、経費コントロールを徹底したことで販管費の増加を抑えた。海外眼鏡販売事業では、中国のゼロコロナ政策に基づく行動規制が続いた。
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

感染状況の落ち着きと活動制限の緩和により人流が戻ったことが増収要因となりました。広告宣伝費を増強する一方、経費コントロールを徹底したことで販管費の増加を抑えました。

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.
Summary of First-Quarter Financial Results for the Fiscal Year Ending March 2023 [Japanese GAAP] (Consolidated) | AIGAN CO.,LTD. (9854) timely disclosure | Komori