Quarterly report · Q1

Period2022-09-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥17.1bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥66.9bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥15.3bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥780m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥577m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥665m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥3.8bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥691m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥613m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥650m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥376m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥750m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥433m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥376m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥433m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥54.3bnat 2022-11-30Cons.Assets
Total assets¥54.7bnat 2022-08-31Cons.Assets
Total assets¥52.7bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥33.5bnat 2022-11-30Cons.Liabilities
Total liabilities¥34.3bnat 2022-08-31Cons.Liabilities
Net assets / equity¥20.8bnat 2022-11-30Cons.Net assets
Net assets / equity¥20.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥20.2bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥19.0bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥21.4bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥16.132022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.172021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.562021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.242022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.372021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.472021-09-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2021-11-30Cons.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 Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥172m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥172m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥12.6bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥12.5bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥170m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥463m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥4.6bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥4.6bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥1m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥316m
—segment totalrevenue2022-09-01 → 2022-11-30¥17.2bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥17.1bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥172m
—segment totalsegment profit2022-09-01 → 2022-11-30¥780m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥85m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥85m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥12.0bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥11.9bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥85m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥518m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥3.4bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥3.4bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥0
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥59m
—segment totalrevenue2021-09-01 → 2021-11-30¥15.4bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥15.3bn
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥85m
—segment totalsegment profit2021-09-01 → 2021-11-30¥577m

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

All source rows · 352
ItemContextValueUnit
Operating incomePrior1YTDDuration577000000JPY
Operating incomeCurrentYTDDuration780000000JPY
Interest income noiPrior1YTDDuration21000000JPY
Interest income noiCurrentYTDDuration20000000JPY
Foreign exchange gains noiPrior1YTDDuration130000000JPY
Foreign exchange gains noiCurrentYTDDuration-JPY
Subsidy income noiPrior1YTDDuration73000000JPY
Subsidy income noiCurrentYTDDuration107000000JPY
Other noiPrior1YTDDuration12000000JPY
Other noiCurrentYTDDuration19000000JPY
Non operating incomePrior1YTDDuration237000000JPY
Non operating incomeCurrentYTDDuration147000000JPY
Interest expenses noePrior1YTDDuration39000000JPY
Interest expenses noeCurrentYTDDuration34000000JPY
Equity in losses of affiliates noePrior1YTDDuration22000000JPY
Equity in losses of affiliates noeCurrentYTDDuration30000000JPY
Rent expenses on real estates noePrior1YTDDuration56000000JPY
Rent expenses on real estates noeCurrentYTDDuration50000000JPY
Foreign exchange losses noePrior1YTDDuration-JPY
Foreign exchange losses noeCurrentYTDDuration126000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration20000000JPY
Non operating expensesPrior1YTDDuration124000000JPY
Non operating expensesCurrentYTDDuration262000000JPY
Ordinary incomePrior1YTDDuration691000000JPY
Ordinary incomeCurrentYTDDuration665000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration37000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration28000000JPY
Loss on closing of stores elPrior1YTDDuration3000000JPY
Loss on closing of stores elCurrentYTDDuration3000000JPY
Loss due to temporary store closures elPrior1YTDDuration-JPY
Loss due to temporary store closures elCurrentYTDDuration19000000JPY
Extraordinary lossPrior1YTDDuration40000000JPY
Extraordinary lossCurrentYTDDuration51000000JPY
Income before income taxesPrior1YTDDuration650000000JPY
Income before income taxesCurrentYTDDuration613000000JPY
Income taxes currentPrior1YTDDuration162000000JPY
Income taxes currentCurrentYTDDuration204000000JPY
Income taxes deferredPrior1YTDDuration53000000JPY
Income taxes deferredCurrentYTDDuration32000000JPY
Income taxesPrior1YTDDuration216000000JPY
Income taxesCurrentYTDDuration237000000JPY
Profit lossPrior1YTDDuration433000000JPY
Profit lossCurrentYTDDuration376000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-JPY
Profit loss attributable to owners of parentPrior1YTDDuration433000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration376000000JPY
Profit lossPrior1YTDDuration433000000JPY
Profit lossCurrentYTDDuration376000000JPY

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 2022-08-31pass rounding
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass