Quarterly report · Q3

Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥53.6bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥66.9bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥49.9bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥3.7bn2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥2.8bn2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥3.6bn2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥3.8bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥3.4bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥2.2bn2022-09-01 → 2023-05-31Cons.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)¥1.0bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥1.0bn2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥44.5bnat 2023-05-31Cons.Assets
Total assets¥54.7bnat 2022-08-31Cons.Assets
Total assets¥54.3bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥22.5bnat 2023-05-31Cons.Liabilities
Total liabilities¥34.3bnat 2022-08-31Cons.Liabilities
Net assets / equity¥22.0bnat 2023-05-31Cons.Net assets
Net assets / equity¥20.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥20.6bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥21.4bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥92.182022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.072023-03-01 → 2023-05-31dCons.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)¥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 (diluted)¥84.52022-09-01 → 2023-05-31Cons.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)¥38.692021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.5%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-05-31Cons.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 Itemsreconcilingrevenue2022-09-01 → 2023-05-31−¥516m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-05-31−¥516m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥41.1bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥40.6bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥514m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥3.2bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥12.9bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥12.9bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥2m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥486m
—segment totalrevenue2022-09-01 → 2023-05-31¥54.1bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥53.6bn
—segment totalrevenue intersegment2022-09-01 → 2023-05-31¥516m
—segment totalsegment profit2022-09-01 → 2023-05-31¥3.7bn
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

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

All source rows · 368
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration36367000000JPY
Selling general and administrative expensesCurrentYTDDuration38131000000JPY
Operating incomePrior1YTDDuration2758000000JPY
Operating incomeCurrentYTDDuration3679000000JPY
Interest income noiPrior1YTDDuration64000000JPY
Interest income noiCurrentYTDDuration47000000JPY
Foreign exchange gains noiPrior1YTDDuration379000000JPY
Foreign exchange gains noiCurrentYTDDuration-JPY
Subsidy income noiPrior1YTDDuration144000000JPY
Subsidy income noiCurrentYTDDuration179000000JPY
Compensation income noiPrior1YTDDuration110000000JPY
Compensation income noiCurrentYTDDuration-JPY
Reversal of provision for business structure reform expenses noiPrior1YTDDuration-JPY
Reversal of provision for business structure reform expenses noiCurrentYTDDuration60000000JPY
Other noiPrior1YTDDuration49000000JPY
Other noiCurrentYTDDuration55000000JPY
Non operating incomePrior1YTDDuration748000000JPY
Non operating incomeCurrentYTDDuration342000000JPY
Interest expenses noePrior1YTDDuration114000000JPY
Interest expenses noeCurrentYTDDuration106000000JPY
Equity in losses of affiliates noePrior1YTDDuration65000000JPY
Equity in losses of affiliates noeCurrentYTDDuration103000000JPY
Rent expenses on real estates noePrior1YTDDuration160000000JPY
Rent expenses on real estates noeCurrentYTDDuration107000000JPY
Foreign exchange losses noePrior1YTDDuration-JPY
Foreign exchange losses noeCurrentYTDDuration61000000JPY
Other noePrior1YTDDuration25000000JPY
Other noeCurrentYTDDuration55000000JPY
Non operating expensesPrior1YTDDuration365000000JPY
Non operating expensesCurrentYTDDuration434000000JPY
Ordinary incomePrior1YTDDuration3141000000JPY
Ordinary incomeCurrentYTDDuration3587000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration122000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration97000000JPY
Impairment loss elPrior1YTDDuration77000000JPY
Impairment loss elCurrentYTDDuration25000000JPY
Loss on closing of stores elPrior1YTDDuration29000000JPY
Loss on closing of stores elCurrentYTDDuration26000000JPY
Loss due to temporary store closures elPrior1YTDDuration49000000JPY
Loss due to temporary store closures elCurrentYTDDuration74000000JPY
Provision for office transfer expenses elPrior1YTDDuration235000000JPY
Provision for office transfer expenses elCurrentYTDDuration-JPY
Provisions for business structure reform expenses elPrior1YTDDuration521000000JPY
Provisions for business structure reform expenses elCurrentYTDDuration-JPY
Other elPrior1YTDDuration7000000JPY
Other elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration1043000000JPY
Extraordinary lossCurrentYTDDuration222000000JPY
Income before income taxesPrior1YTDDuration2097000000JPY
Income before income taxesCurrentYTDDuration3364000000JPY

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 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass