Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-2.3
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPNet Sales3,532¥ millionYear on year -2.3%Progress 22.8%
Operating profit-154¥ million
Ordinary income-138¥ million
Net income attributable to owners of the parent-160¥ 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share△8.28円
Financial position at period-end
Total assets14,119¥ million
of which net assets 11,973 ¥ millionEquity ratio 84.8%vs. prior year-end -1.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueEyewear Retail Business ¥3,427 million (YoY -2.3%), Eyewear Wholesale Business ¥103 million (YoY +0.5%), 海外眼鏡販売事業 ¥0 million (YoY -74.0%)
Segment profitEyewear Retail Business ¥-143 million, Eyewear Wholesale Business ¥-6 million, 海外眼鏡販売事業 ¥-2 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,469 million (YoY +5.5%)
Operating profit¥211 million
Ordinary income¥264 million
Net income¥143 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
売上高は前年同期比2.3％減。主力のメガネ・補聴器が減収となり、コロナ禍以前の売上水準に戻っていない。商品価格の改定や品目別売上構成の変化で売上総利益率は0.8ポイント上昇し、LED化、広告宣伝費・改装費用の圧縮で販管費は前年同期比0.1％減となったが、売上高の減少により営業損失が拡大した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Depreciation and amortization¥42 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End21,076,154
Treasury Shares at Period-End1,668,929
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Net Sales | ¥3,532 million (YoY -2.3%) |
| Operating profit | ¥-154 million |
| Ordinary income | ¥-138 million |
| Profit attributable to owners of the parent | ¥-160 million |
| Net income per share | △8.28円 |
| Equity ratio | End of the current fiscal period 84.8 / End of previous period 86 |
| Total assets | ¥14,119 million |
| Net assets | ¥11,973 million |
| Full-year earnings forecast | Net Sales ¥15,469 million (YoY +5.5%) / Operating profit ¥211 million / Ordinary income ¥264 million / Net income ¥143 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Eyewear Retail Business ¥3,427 million (YoY -2.3%), Eyewear Wholesale Business ¥103 million (YoY +0.5%), 海外眼鏡販売事業 ¥0 million (YoY -74.0%) |
| Segment profit | Eyewear Retail Business ¥-143 million, Eyewear Wholesale Business ¥-6 million, 海外眼鏡販売事業 ¥-2 million |
| Depreciation and amortization | ¥42 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,076,154 |
| Treasury Shares at Period-End | 1,668,929 |
| Factors Behind Changes in Business Performance | 売上高は前年同期比2.3％減。主力のメガネ・補聴器が減収となり、コロナ禍以前の売上水準に戻っていない。商品価格の改定や品目別売上構成の変化で売上総利益率は0.8ポイント上昇し、LED化、広告宣伝費・改装費用の圧縮で販管費は前年同期比0.1％減となったが、売上高の減少により営業損失が拡大した。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events
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.売上高が前年同期を下回り、その減少が営業損失の拡大につながりました。商品仕入コストや人件費などの上昇があった一方、商品価格の改定、品目別売上構成の変化、店舗照明のLED化、広告宣伝費・改装費用の圧縮に取り組みました。
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.