Worth reading
67In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
7.3
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2022年4月1日〜2022年9月30日ConsolidatedJapanese GAAPNet Sales7,177¥ millionYear on year +7.3%
Operating profit-269¥ million
Ordinary income-209¥ million
Net income attributable to owners of the parent-388¥ 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 assets14,454¥ million
of which net assets 12,530 ¥ million
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Cash inflows and outflows
Operating+83
Investment-253
Financials0
Net change-170
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.
Cash and cash equivalents at end of period¥2,050 million
Segment revenueEyeglass Retailing ¥6,927 million (YoY +7.9%), Eyeglass Wholesaling ¥204 million (YoY +4.1%), Overseas Eyewear Sales ¥46 million (YoY -25.0%)
Segment profitEyeglass Retailing ¥-220 million, Eyeglass Wholesaling ¥-5 million, Overseas Eyewear Sales ¥-23 million
Factors Behind Changes in Business Performance
6月までは活動制限の緩和により人流が戻ったが、7月以降は感染第7波の急拡大により客足が再び重くなった。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。減損損失134百万円の計上などにより最終損失が拡大した。
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
Impairment loss¥134 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥134 million
Depreciation and amortization¥119 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年4月1日〜2022年9月30日 |
| Net Sales | ¥7,177 million (YoY +7.3%) |
| Operating profit | ¥-269 million |
| Ordinary income | ¥-209 million |
| Profit attributable to owners of the parent | ¥-388 million |
| Total assets | ¥14,454 million |
| Net assets | ¥12,530 million |
| Cash flows from operating activities | ¥83 million |
| Cash flows from investing activities | ¥-253 million |
| Cash flows from financing activities | ¥0 million |
| Cash and cash equivalents at end of period | ¥2,050 million |
| Segment revenue | Eyeglass Retailing ¥6,927 million (YoY +7.9%), Eyeglass Wholesaling ¥204 million (YoY +4.1%), Overseas Eyewear Sales ¥46 million (YoY -25.0%) |
| Segment profit | Eyeglass Retailing ¥-220 million, Eyeglass Wholesaling ¥-5 million, Overseas Eyewear Sales ¥-23 million |
| Depreciation and amortization | ¥119 million |
| Impairment loss | ¥134 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥134 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 |
| Factors Behind Changes in Business Performance | 6月までは活動制限の緩和により人流が戻ったが、7月以降は感染第7波の急拡大により客足が再び重くなった。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。減損損失134百万円の計上などにより最終損失が拡大した。 |
Items this document does not state (16)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges 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.6月までは新型コロナウイルス感染症に伴う活動制限の緩和で人流が戻ったものの、7月以降は感染第7波の急拡大により客足が再び重くなりました。広告宣伝費を増強した一方、経費コントロールを徹底しました。また、特別損失として減損損失134百万円を計上したことなどにより、最終損失が拡大しました。
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.