Worth reading
71In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
134
¥ million (impairment loss)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年4月1日〜2022年12月31日ConsolidatedJapanese GAAPNet Sales10,724¥ millionYear on year +2.6%
Operating profit-338¥ million
Ordinary income-267¥ million
Net income attributable to owners of the parent-468¥ 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 assets14,440¥ million
of which net assets 12,487 ¥ 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 revenueEyeglass Retailing ¥10,333 million (YoY +3.1%), Eyeglass Wholesaling ¥306 million (YoY -2.5%), Overseas Eyewear Sales ¥84 million (YoY -11.4%)
Segment profitEyeglass Retailing ¥-276 million, Eyeglass Wholesaling ¥-6 million, Overseas Eyewear Sales ¥-26 million
Outlook and shareholder returns
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance
活動制限の緩和により人流が戻った一方、新型コロナウイルス感染症の第7波・第8波で客足が影響を受けた。広告宣伝費を増強したが、経費コントロールを徹底し、減損損失134百万円を計上した。
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
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年4月1日〜2022年12月31日 |
| Net Sales | ¥10,724 million (YoY +2.6%) |
| Operating profit | ¥-338 million |
| Ordinary income | ¥-267 million |
| Profit attributable to owners of the parent | ¥-468 million |
| Total assets | ¥14,440 million |
| Net assets | ¥12,487 million |
| Revision to Earnings Forecast | No revision |
| Segment revenue | Eyeglass Retailing ¥10,333 million (YoY +3.1%), Eyeglass Wholesaling ¥306 million (YoY -2.5%), Overseas Eyewear Sales ¥84 million (YoY -11.4%) |
| Segment profit | Eyeglass Retailing ¥-276 million, Eyeglass Wholesaling ¥-6 million, Overseas Eyewear Sales ¥-26 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 | 活動制限の緩和により人流が戻った一方、新型コロナウイルス感染症の第7波・第8波で客足が影響を受けた。広告宣伝費を増強したが、経費コントロールを徹底し、減損損失134百万円を計上した。 |
Items this document does not state (20)
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 forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChanges 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.活動制限の緩和で人流は戻ったものの、新型コロナウイルス感染症の第7波・第8波の影響で客足の回復が鈍りました。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売上高に対する割合は低下し、減損損失134百万円などを特別損失に計上しました。
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.