Quarterly report · Q3

Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥59.2bn2023-09-01 → 2024-05-31Cons.Net sales
Revenue¥73.3bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥53.6bn2022-09-01 → 2023-05-31Cons.Net sales
Operating income¥5.1bn2023-09-01 → 2024-05-31Cons.Operating income
Operating income¥3.7bn2022-09-01 → 2023-05-31Cons.Operating income
Ordinary income¥5.1bn2023-09-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥3.7bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2022-09-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥5.0bn2023-09-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥3.4bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥3.2bn2023-09-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2023-09-01 → 2024-05-31Cons.Profit loss
Net income¥2.2bn2022-09-01 → 2023-05-31Cons.Profit loss
Total assets¥48.7bnat 2024-05-31Cons.Assets
Total assets¥44.9bnat 2023-08-31Cons.Assets
Total assets¥44.5bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥24.7bnat 2024-05-31Cons.Liabilities
Total liabilities¥23.1bnat 2023-08-31Cons.Liabilities
Net assets / equity¥23.9bnat 2024-05-31Cons.Net assets
Net assets / equity¥21.8bnat 2023-08-31Cons.Net assets
Net assets / equity¥22.0bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥13.7bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥135.992023-09-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.32024-03-01 → 2024-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.52022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥129.722023-09-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥69.422022-09-01 → 2023-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.52022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.2%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2023-05-31Cons.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 Itemsreconcilingrevenue2023-09-01 → 2024-05-31−¥632m
Reconciling Itemsreconcilingrevenue intersegment2023-09-01 → 2024-05-31−¥632m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-05-31¥45.8bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-05-31¥45.2bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥620m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-05-31¥4.7bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-05-31¥14.0bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-05-31¥14.0bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥11m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-05-31¥339m
—segment totalrevenue2023-09-01 → 2024-05-31¥59.8bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥59.2bn
—segment totalrevenue intersegment2023-09-01 → 2024-05-31¥632m
—segment totalsegment profit2023-09-01 → 2024-05-31¥5.1bn
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

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

All source rows · 357
ItemContextValueUnit
Interest income noiPrior1YTDDuration47000000JPY
Interest income noiCurrentYTDDuration12000000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration90000000JPY
Subsidy income noiPrior1YTDDuration179000000JPY
Subsidy income noiCurrentYTDDuration32000000JPY
Reversal of provision for business structure reform expenses noiPrior1YTDDuration60000000JPY
Reversal of provision for business structure reform expenses noiCurrentYTDDuration-JPY
Other noiPrior1YTDDuration55000000JPY
Other noiCurrentYTDDuration44000000JPY
Non operating incomePrior1YTDDuration342000000JPY
Non operating incomeCurrentYTDDuration179000000JPY
Interest expenses noePrior1YTDDuration106000000JPY
Interest expenses noeCurrentYTDDuration95000000JPY
Equity in losses of affiliates noePrior1YTDDuration103000000JPY
Equity in losses of affiliates noeCurrentYTDDuration18000000JPY
Rent expenses on real estates noePrior1YTDDuration107000000JPY
Rent expenses on real estates noeCurrentYTDDuration-JPY
Foreign exchange losses noePrior1YTDDuration61000000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration55000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration434000000JPY
Non operating expensesCurrentYTDDuration124000000JPY
Ordinary incomePrior1YTDDuration3587000000JPY
Ordinary incomeCurrentYTDDuration5115000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration97000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration100000000JPY
Loss on closing of stores elPrior1YTDDuration26000000JPY
Loss on closing of stores elCurrentYTDDuration17000000JPY
Loss on valuation of investment securities elPrior1YTDDuration-JPY
Loss on valuation of investment securities elCurrentYTDDuration28000000JPY
Impairment loss elPrior1YTDDuration25000000JPY
Impairment loss elCurrentYTDDuration-JPY
Loss due to temporary store closures elPrior1YTDDuration74000000JPY
Loss due to temporary store closures elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration222000000JPY
Extraordinary lossCurrentYTDDuration146000000JPY
Income before income taxesPrior1YTDDuration3364000000JPY
Income before income taxesCurrentYTDDuration4968000000JPY
Income taxes currentPrior1YTDDuration1103000000JPY
Income taxes currentCurrentYTDDuration1545000000JPY
Income taxes deferredPrior1YTDDuration108000000JPY
Income taxes deferredCurrentYTDDuration249000000JPY
Income taxesPrior1YTDDuration1212000000JPY
Income taxesCurrentYTDDuration1794000000JPY
Profit lossPrior1YTDDuration2151000000JPY
Profit lossCurrentYTDDuration3173000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-JPY

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 2023-08-31pass rounding
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass