Quarterly report · Q3

Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥49.9bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥63.9bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥47.7bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥2.8bn2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥4.0bn2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥3.1bn2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥5.0bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥2.1bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥3.6bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥1.0bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥2.7bn2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥54.3bnat 2022-05-31Cons.Assets
Total assets¥53.0bnat 2021-08-31Cons.Assets
Total assets¥52.0bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥33.7bnat 2022-05-31Cons.Liabilities
Total liabilities¥32.8bnat 2021-08-31Cons.Liabilities
Net assets / equity¥20.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥20.2bnat 2021-08-31Cons.Net assets
Net assets / equity¥19.6bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥23.2bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥43.972021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.172022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.072020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.612020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.622021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥38.692021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥127.352020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.432020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio37.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2021-05-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥369m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥369m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥39.7bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥39.3bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥363m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥3.0bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥10.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥10.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥5m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2021-09-01 → 2022-05-31−¥200m
—segment totalrevenue2021-09-01 → 2022-05-31¥50.3bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥49.9bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥369m
—segment totalsegment profit2021-09-01 → 2022-05-31¥2.8bn
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥380m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥380m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥38.5bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥38.1bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥372m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥3.7bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥9.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥9.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥7m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥329m
—segment totalrevenue2020-09-01 → 2021-05-31¥48.1bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥47.7bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥380m
—segment totalsegment profit2020-09-01 → 2021-05-31¥4.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 369
ItemContextValueUnit
Interest income noiPrior1YTDDuration63000000JPY
Interest income noiCurrentYTDDuration64000000JPY
Commission fee noiPrior1YTDDuration42000000JPY
Commission fee noiCurrentYTDDuration17000000JPY
Rent income noiPrior1YTDDuration6000000JPY
Rent income noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration235000000JPY
Foreign exchange gains noiCurrentYTDDuration379000000JPY
Subsidy income noiPrior1YTDDuration-JPY
Subsidy income noiCurrentYTDDuration144000000JPY
Compensation income noiPrior1YTDDuration-JPY
Compensation income noiCurrentYTDDuration110000000JPY
Other noiPrior1YTDDuration41000000JPY
Other noiCurrentYTDDuration24000000JPY
Non operating incomePrior1YTDDuration388000000JPY
Non operating incomeCurrentYTDDuration748000000JPY
Interest expenses noePrior1YTDDuration122000000JPY
Interest expenses noeCurrentYTDDuration114000000JPY
Equity in losses of affiliates noePrior1YTDDuration-JPY
Equity in losses of affiliates noeCurrentYTDDuration65000000JPY
Commission fee noePrior1YTDDuration4000000JPY
Commission fee noeCurrentYTDDuration3000000JPY
Rent expenses on real estates noePrior1YTDDuration251000000JPY
Rent expenses on real estates noeCurrentYTDDuration160000000JPY
Other noePrior1YTDDuration24000000JPY
Other noeCurrentYTDDuration21000000JPY
Non operating expensesPrior1YTDDuration402000000JPY
Non operating expensesCurrentYTDDuration365000000JPY
Ordinary incomePrior1YTDDuration3976000000JPY
Ordinary incomeCurrentYTDDuration3141000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration28000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration122000000JPY
Impairment loss elPrior1YTDDuration209000000JPY
Impairment loss elCurrentYTDDuration77000000JPY
Loss on closing of stores elPrior1YTDDuration51000000JPY
Loss on closing of stores elCurrentYTDDuration29000000JPY
Loss due to temporary store closures elPrior1YTDDuration58000000JPY
Loss due to temporary store closures elCurrentYTDDuration49000000JPY
Provision for office transfer expenses elPrior1YTDDuration-JPY
Provision for office transfer expenses elCurrentYTDDuration235000000JPY
Provisions for business structure reform expenses elPrior1YTDDuration-JPY
Provisions for business structure reform expenses elCurrentYTDDuration521000000JPY
Other elPrior1YTDDuration-JPY
Other elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration348000000JPY
Extraordinary lossCurrentYTDDuration1043000000JPY
Income before income taxesPrior1YTDDuration3627000000JPY
Income before income taxesCurrentYTDDuration2097000000JPY
Income taxes currentPrior1YTDDuration1059000000JPY
Income taxes currentCurrentYTDDuration1079000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass