Results for this period
Interim period (second quarter)2025年4月1日〜2025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 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.
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.
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.
対面型販売の正常化と人流の回復により増収。一部商品の価格改定と品目別売上構成比の変化で売上総利益率が0.6ポイント上昇し、改装費用の圧縮と経費コントロールで販管費率が2.6ポイント減少した。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥7,999 million (YoY +4.7%) |
| Operating profit | ¥206 million |
| Ordinary income | ¥238 million |
| Profit attributable to owners of the parent | ¥160 million |
| Net income per share | 8.29円 |
| Equity ratio | End of the current fiscal period 85.9 / End of previous period 86.7 |
| Total assets | ¥14,250 million |
| Net assets | ¥12,240 million |
| Cash flows from operating activities | ¥160 million |
| Cash flows from investing activities | △27 |
| Cash flows from financing activities | △0 |
| Cash and cash equivalents at end of period | ¥1,926 million |
| Full-year earnings forecast | Net Sales ¥15,789 million (YoY +6.2%) / Operating profit ¥222 million / Ordinary income ¥271 million / Profit attributable to owners of the parent ¥149 million |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Segment revenue | Eyeglass Retailing ¥7,812 million (YoY +5.0%), Eyeglass Wholesaling ¥186 million (YoY -8.5%) |
| Segment profit | Eyeglass Retailing ¥208 million, Eyeglass Wholesaling △3 |
| Depreciation and amortization | ¥80 million |
| Impairment loss | ¥9 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥25 million / Extraordinary loss Impairment Losses ¥9 million, Impairment Loss on Investment Securities ¥5 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 21,076,154 |
| Treasury Shares at Period-End | 1,669,164 |
| Factors Behind Changes in Business Performance | 対面型販売の正常化と人流の回復により増収。一部商品の価格改定と品目別売上構成比の変化で売上総利益率が0.6ポイント上昇し、改装費用の圧縮と経費コントロールで販管費率が2.6ポイント減少した。 |
Items this document does not state (7)
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.店舗での対面型販売が平時の状態に戻り、人流が回復したことで増収となりました。商品仕入コストや広告宣伝費・人件費が上昇した一方、一部商品の価格改定、品目別売上構成比の変化、改装費用の圧縮、経費コントロールにより利益が改善しました。