Results for this period
Interim period (second quarter)2023年4月1日〜2023年9月30日ConsolidatedJapanese 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
行動制限の撤廃や5類感染症への変更により店舗への客足が戻り、売上高は増加しました。商品仕入コストの上昇、販売戦略や品目別売上構成比の変化により売上総利益率は低下しましたが、広告宣伝費、支払手数料、改装費用の圧縮など経費コントロールにより販管費を削減しました。
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年9月30日 |
| Net Sales | ¥7,664 million (YoY +6.8%) |
| Operating profit | ¥16 million |
| Ordinary income | ¥49 million |
| Profit attributable to owners of the parent | ¥-15 million |
| Total assets | ¥14,261 million |
| Net assets | ¥12,203 million |
| Cash flows from operating activities | ¥12 million |
| Cash flows from investing activities | ¥-53 million |
| Cash flows from financing activities | ¥0 million |
| Cash and cash equivalents at end of period | ¥2,066 million |
| Segment revenue | Eyewear Retail Business ¥7,455 million (YoY +7.6%), Eyewear Wholesale Business ¥204 million (YoY +0.3%), 海外眼鏡販売事業 ¥5 million (YoY -89.0%) |
| Segment profit | Eyewear Retail Business ¥55 million, Eyewear Wholesale Business ¥-8 million, 海外眼鏡販売事業 ¥-20 million |
| Depreciation and amortization | ¥92 million |
| Impairment loss | ¥11 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥11 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | 行動制限の撤廃や5類感染症への変更により店舗への客足が戻り、売上高は増加しました。商品仕入コストの上昇、販売戦略や品目別売上構成比の変化により売上総利益率は低下しましたが、広告宣伝費、支払手数料、改装費用の圧縮など経費コントロールにより販管費を削減しました。 |
Items this document does not state (17)
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.新型コロナウイルス感染症に伴う行動制限の撤廃や5類感染症への変更で店舗への客足が戻ったことが増収要因です。商品仕入コストの上昇などで売上総利益率は低下しましたが、広告宣伝費、支払手数料、改装費用の圧縮など経費コントロールを徹底したことで販管費を削減しました。