Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
67
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales3,744¥ millionYear on year +6.0%Progress 23.7%
Operating profit-87¥ million
Ordinary income-78¥ million
Net income attributable to owners of the parent-101¥ 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△5.23円
Financial position at period-end
Total assets13,951¥ million
of which net assets 11,938 ¥ millionEquity ratio 85.6%vs. prior year-end -1.1pt
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 revenue
Eyeglass Retailing3,64897.5%+6.4%
Eyeglass Wholesaling952.5%-7.6%
Segment profit
Eyeglass Retailing-84
Eyeglass Wholesaling-2
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,789 million (YoY +6.2%)
Operating profit¥222 million
Ordinary income¥271 million
Net income¥149 million
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
社会経済活動の正常化による店舗での対面型販売の回復、人流の回復、一部商品の価格改定、品目別売上構成比の変化、店舗照明のLED化や改装費用の圧縮などの経費コントロール。
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
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Depreciation and amortization¥40 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End21,076,154
Treasury Shares at Period-End1,669,141
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥3,744 million (YoY +6.0%) |
| Operating profit | ¥-87 million |
| Ordinary income | ¥-78 million |
| Profit attributable to owners of the parent | ¥-101 million |
| Net income per share | △5.23円 |
| Equity ratio | End of the current fiscal period 85.6 / End of previous period 86.7 |
| Total assets | ¥13,951 million |
| Net assets | ¥11,938 million |
| Full-year earnings forecast | Net Sales ¥15,789 million (YoY +6.2%) / Operating profit ¥222 million / Ordinary income ¥271 million / Net income ¥149 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Eyeglass Retailing ¥3,648 million (YoY +6.4%) / Eyeglass Wholesaling ¥95 million (YoY -7.6%) |
| Segment profit | Eyeglass Retailing ¥-84 million / Eyeglass Wholesaling ¥-2 million |
| Depreciation and amortization | ¥40 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 21,076,154 |
| Treasury Shares at Period-End | 1,669,141 |
| Factors Behind Changes in Business Performance | 社会経済活動の正常化による店舗での対面型販売の回復、人流の回復、一部商品の価格改定、品目別売上構成比の変化、店舗照明のLED化や改装費用の圧縮などの経費コントロール。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.社会経済活動の正常化や人流の回復で店舗販売が戻ったこと、一部商品の価格改定や品目別売上構成比の変化、店舗照明のLED化や改装費用の圧縮などの経費コントロールによるものです。
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.