Half-year report · Q2

Period2024-09-01 → 2025-02-28
Filed2025-04-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥44.8bn2024-09-01 → 2025-02-28Cons.Net sales
Revenue¥83.0bn2023-09-01 → 2024-08-31Cons.Net sales (5-year summary)
Revenue¥38.0bn2023-09-01 → 2024-02-29Cons.Net sales
Operating income¥5.2bn2024-09-01 → 2025-02-28Cons.Operating income
Operating income¥2.6bn2023-09-01 → 2024-02-29Cons.Operating income
Ordinary income¥5.2bn2024-09-01 → 2025-02-28Cons.Ordinary income
Ordinary income¥7.7bn2023-09-01 → 2024-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2023-09-01 → 2024-02-29Cons.Ordinary income
Profit before tax¥5.6bn2024-09-01 → 2025-02-28Cons.Income before income taxes
Profit before tax¥2.5bn2023-09-01 → 2024-02-29Cons.Income before income taxes
Net income (owners)¥3.8bn2024-09-01 → 2025-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2023-09-01 → 2024-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2023-09-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2024-09-01 → 2025-02-28Cons.Profit loss
Net income¥1.6bn2023-09-01 → 2024-02-29Cons.Profit loss
Total assets¥50.1bnat 2025-02-28Cons.Assets
Total assets¥54.0bnat 2024-08-31Cons.Assets
Total assets¥46.5bnat 2024-02-29Cons.Total assets (5-year summary)
Total liabilities¥21.8bnat 2025-02-28Cons.Liabilities
Total liabilities¥28.5bnat 2024-08-31Cons.Liabilities
Net assets / equity¥28.3bnat 2025-02-28Cons.Net assets
Net assets / equity¥25.6bnat 2024-08-31Cons.Net assets
Net assets / equity¥22.6bnat 2024-02-29Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2025-02-28Cons.Cash and deposits
Cash and deposits¥18.7bnat 2024-08-31Cons.Cash and deposits
Cash & equivalents¥11.4bnat 2025-02-28Cons.Cash and cash equivalents
Cash & equivalents¥18.7bnat 2024-08-31Cons.Cash and cash equivalents
Cash & equivalents¥13.2bnat 2024-02-29Cons.Cash and cash equivalents
Cash & equivalents¥12.2bnat 2023-08-31dCons.Cash and cash equivalents
Operating cash flow¥3.9bn2024-09-01 → 2025-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥11.0bn2023-09-01 → 2024-08-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.4bn2024-09-01 → 2025-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2023-09-01 → 2024-08-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in investment activities
Financing cash flow−¥7.8bn2024-09-01 → 2025-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.3bn2023-09-01 → 2024-08-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in financing activities
EPS (basic)¥162.172024-09-01 → 2025-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥200.172023-09-01 → 2024-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.692023-09-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥190.972023-09-01 → 2024-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.582023-09-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
Equity ratio56.4%at 2025-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2024-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2024-02-29Cons.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 Itemsreconcilingrevenue2024-09-01 → 2025-02-28−¥645m
Reconciling Itemsreconcilingrevenue intersegment2024-09-01 → 2025-02-28−¥645m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2024-09-01 → 2025-02-28¥35.4bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2024-09-01 → 2025-02-28¥34.8bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2024-09-01 → 2025-02-28¥596m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2024-09-01 → 2025-02-28¥4.7bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2024-09-01 → 2025-02-28¥10.1bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2024-09-01 → 2025-02-28¥10.1bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2024-09-01 → 2025-02-28¥48m
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2024-09-01 → 2025-02-28¥418m
—segment totalrevenue2024-09-01 → 2025-02-28¥45.5bn
—segment totalrevenue external2024-09-01 → 2025-02-28¥44.8bn
—segment totalrevenue intersegment2024-09-01 → 2025-02-28¥645m
—segment totalsegment profit2024-09-01 → 2025-02-28¥5.2bn
Reconciling Itemsreconcilingrevenue2023-09-01 → 2024-02-29−¥447m
Reconciling Itemsreconcilingrevenue intersegment2023-09-01 → 2024-02-29−¥447m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-02-29¥29.4bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-02-29¥28.9bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-02-29¥442m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-02-29¥2.4bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-02-29¥9.1bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-02-29¥9.1bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-02-29¥5m
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-02-29¥157m
—segment totalrevenue2023-09-01 → 2024-02-29¥38.5bn
—segment totalrevenue external2023-09-01 → 2024-02-29¥38.0bn
—segment totalrevenue intersegment2023-09-01 → 2024-02-29¥447m
—segment totalsegment profit2023-09-01 → 2024-02-29¥2.6bn

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

All source rows · 510
ItemContextValueUnit
Non operating expensesPrior1YTDDuration95000000JPY
Non operating expensesCurrentYTDDuration99000000JPY
Ordinary incomePrior1YTDDuration2598000000JPY
Ordinary incomeCurrentYTDDuration5221000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration442000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration442000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration65000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration101000000JPY
Loss on closing of stores elPrior1YTDDuration10000000JPY
Loss on closing of stores elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration76000000JPY
Extraordinary lossCurrentYTDDuration107000000JPY
Income before income taxesPrior1YTDDuration2522000000JPY
Income before income taxesCurrentYTDDuration5556000000JPY
Income taxes currentPrior1YTDDuration811000000JPY
Income taxes currentCurrentYTDDuration1659000000JPY
Income taxes deferredPrior1YTDDuration154000000JPY
Income taxes deferredCurrentYTDDuration111000000JPY
Income taxesPrior1YTDDuration965000000JPY
Income taxesCurrentYTDDuration1771000000JPY
Profit lossPrior1YTDDuration1556000000JPY
Profit lossCurrentYTDDuration3785000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-JPY
Profit loss attributable to owners of parentPrior1YTDDuration1556000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3785000000JPY
Profit lossPrior1YTDDuration1556000000JPY
Profit lossCurrentYTDDuration3785000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-36000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-7000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-17000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-112000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-103000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-JPY
Other comprehensive incomePrior1YTDDuration-157000000JPY
Other comprehensive incomeCurrentYTDDuration-120000000JPY
Comprehensive incomePrior1YTDDuration1398000000JPY
Comprehensive incomeCurrentYTDDuration3664000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1398000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3664000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Income before income taxesPrior1YTDDuration2522000000JPY
Income before income taxesCurrentYTDDuration5556000000JPY
Depreciation and amortization ope cfPrior1YTDDuration1416000000JPY
Depreciation and amortization ope cfCurrentYTDDuration1398000000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration141000000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration-116000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-08-31pass rounding
balance sheet identityconsolidated 2025-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-08-31pass
statement vs summary · net assetsconsolidated 2025-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2024-09-01/2025-02-28pass
statement vs summary · operating cash flowconsolidated 2023-09-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2024-09-01/2025-02-28pass
statement vs summary · revenueconsolidated 2023-09-01/2024-02-29pass
statement vs summary · revenueconsolidated 2024-09-01/2025-02-28pass
statement vs summary · total assetsconsolidated 2024-08-31pass
statement vs summary · total assetsconsolidated 2025-02-28pass