Worth reading
76Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.8
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales11,237¥ millionYear on year +4.8%
Operating profit15¥ million
Ordinary income50¥ million
Net income attributable to owners of the parent-26¥ 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 assets14,079¥ million
of which net assets 12,186 ¥ 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 revenueEyewear Retail Business ¥10,927 million (YoY +5.8%), Eyewear Wholesale Business ¥302 million (YoY -1.4%), 海外眼鏡販売事業 ¥8 million (YoY -90.5%)
Segment profitEyewear Retail Business ¥64 million, Eyewear Wholesale Business ¥-9 million, 海外眼鏡販売事業 ¥-22 million
Factors Behind Changes in Business Performance
行動制限の撤廃や5類感染症への変更に伴う人流回復、対面型販売の回復、補聴器・サングラスの増収、商品仕入コストの上昇、LED化による節電、広告宣伝費・改装費用の圧縮、経費コントロール
Disclosure regarding the going concern assumption
No applicable matters
Impairment loss¥11 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥11 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | ¥11,237 million (YoY +4.8%) |
| Operating profit | ¥15 million |
| Ordinary income | ¥50 million |
| Profit attributable to owners of the parent | ¥-26 million |
| Total assets | ¥14,079 million |
| Net assets | ¥12,186 million |
| Segment revenue | Eyewear Retail Business ¥10,927 million (YoY +5.8%), Eyewear Wholesale Business ¥302 million (YoY -1.4%), 海外眼鏡販売事業 ¥8 million (YoY -90.5%) |
| Segment profit | Eyewear Retail Business ¥64 million, Eyewear Wholesale Business ¥-9 million, 海外眼鏡販売事業 ¥-22 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 | No applicable matters |
| Factors Behind Changes in Business Performance | 行動制限の撤廃や5類感染症への変更に伴う人流回復、対面型販売の回復、補聴器・サングラスの増収、商品仕入コストの上昇、LED化による節電、広告宣伝費・改装費用の圧縮、経費コントロール |
Items this document does not state (22)
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 amortizationChange in accounting policyChanges 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.新型コロナウイルス感染症による行動制限の撤廃や5類感染症への変更に伴って人流が戻り、対面型販売が回復傾向となったことが増収要因です。一方、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、店舗照明のLED化による節電、広告宣伝費や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が減少しました。
How to read this page
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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.