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
Income taxes currentPrior1YTDDuration1079000000JPY
Income taxes currentCurrentYTDDuration1103000000JPY
Income taxes deferredPrior1YTDDuration-8000000JPY
Income taxes deferredCurrentYTDDuration108000000JPY
Income taxesPrior1YTDDuration1071000000JPY
Income taxesCurrentYTDDuration1212000000JPY
Profit lossPrior1YTDDuration1026000000JPY
Profit lossCurrentYTDDuration2151000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-JPY
Profit loss attributable to owners of parentPrior1YTDDuration1026000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2151000000JPY
Profit lossPrior1YTDDuration1026000000JPY
Profit lossCurrentYTDDuration2151000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-77000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration170000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-193000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration41000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration21000000JPY
Other comprehensive incomePrior1YTDDuration211000000JPY
Other comprehensive incomeCurrentYTDDuration-249000000JPY
Comprehensive incomePrior1YTDDuration1238000000JPY
Comprehensive incomeCurrentYTDDuration1901000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1238000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1901000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Payroll and allowances sgaPrior1YTDDuration10933000000JPY
Payroll and allowances sgaCurrentYTDDuration11313000000JPY
Rents sgaPrior1YTDDuration8663000000JPY
Rents sgaCurrentYTDDuration8882000000JPY
Advertising expenses sgaPrior1YTDDuration2459000000JPY
Advertising expenses sgaCurrentYTDDuration1875000000JPY
Research and development expenses sgaPrior1YTDDuration155000000JPY
Research and development expenses sgaCurrentYTDDuration42000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03471-000DomesticEyewearBusinessReportableSegmentsMember39319000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03471-000OverseasEyewearBusinessReportableSegmentsMember10596000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember49916000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration49916000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03471-000DomesticEyewearBusinessReportableSegmentsMember363000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03471-000OverseasEyewearBusinessReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember369000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-369000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03471-000DomesticEyewearBusinessReportableSegmentsMember39683000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03471-000OverseasEyewearBusinessReportableSegmentsMember10602000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember50285000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-369000000JPY

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