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← Japan Eyewear Holdings

Half-year report · Q2

5889.TEDINET S100UDIJ
Period2024-02-01 → 2024-07-31
Filed2024-09-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥8.3bn2024-02-01 → 2024-07-31Cons.Revenue IFRS
Revenue¥4.4bn2024-05-01 → 2024-07-31dCons.Revenue IFRS
Revenue¥13.5bn2023-02-01 → 2024-01-31Cons.Revenue IFRS (5-year summary)
Revenue¥6.4bn2023-02-01 → 2023-07-31Cons.Revenue IFRS
Revenue¥3.5bn2023-05-01 → 2023-07-31dCons.Revenue IFRS
Operating income¥2.8bn2024-02-01 → 2024-07-31Cons.Operating profit loss IFRS
Operating income¥1.6bn2024-05-01 → 2024-07-31dCons.Operating profit loss IFRS
Operating income¥1.8bn2023-02-01 → 2023-07-31Cons.Operating profit loss IFRS
Operating income¥1.0bn2023-05-01 → 2023-07-31dCons.Operating profit loss IFRS
Profit before tax¥2.5bn2024-02-01 → 2024-07-31Cons.Profit loss before tax IFRS
Profit before tax¥1.4bn2024-05-01 → 2024-07-31dCons.Profit loss before tax IFRS
Profit before tax¥3.3bn2023-02-01 → 2024-01-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.6bn2023-02-01 → 2023-07-31Cons.Profit loss before tax IFRS
Profit before tax¥927m2023-05-01 → 2023-07-31dCons.Profit loss before tax IFRS
Net income (owners)¥1.7bn2024-02-01 → 2024-07-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥940m2024-05-01 → 2024-07-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.2bn2023-02-01 → 2024-01-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥886m2023-02-01 → 2023-07-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥737m2023-05-01 → 2023-07-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥1.7bn2024-02-01 → 2024-07-31Cons.Profit loss IFRS
Net income¥940m2024-05-01 → 2024-07-31dCons.Profit loss IFRS
Net income¥1.0bn2023-02-01 → 2023-07-31Cons.Profit loss IFRS
Net income¥737m2023-05-01 → 2023-07-31dCons.Profit loss IFRS
Total assets¥36.1bnat 2024-07-31Cons.Assets IFRS
Total assets¥34.8bnat 2024-01-31Cons.Assets IFRS
Total assets¥31.4bnat 2023-07-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥21.6bnat 2024-07-31Cons.Liabilities IFRS
Total liabilities¥21.5bnat 2024-01-31Cons.Liabilities IFRS
Net assets / equity¥14.5bnat 2024-07-31Cons.Equity IFRS
Net assets / equity¥13.3bnat 2024-01-31Cons.Equity IFRS
Net assets / equity¥10.1bnat 2023-07-31Cons.Equity IFRS
Net assets / equity¥9.1bnat 2023-01-31dCons.Equity IFRS
Equity (owners)¥14.5bnat 2024-07-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥13.3bnat 2024-01-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥10.1bnat 2023-07-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥4.0bnat 2024-07-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.4bnat 2024-01-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.3bnat 2023-07-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.2bnat 2023-01-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥2.6bn2024-02-01 → 2024-07-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.4bn2023-02-01 → 2024-01-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.3bn2023-02-01 → 2023-07-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.3bn2024-02-01 → 2024-07-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥904m2023-02-01 → 2024-01-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥206m2023-02-01 → 2023-07-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.8bn2024-02-01 → 2024-07-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥388m2023-02-01 → 2024-01-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.1bn2023-02-01 → 2023-07-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥70.042024-02-01 → 2024-07-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥39.282024-05-01 → 2024-07-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥110.052023-02-01 → 2024-01-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥51.822023-02-01 → 2023-07-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥32.712023-05-01 → 2023-07-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥68.572024-02-01 → 2024-07-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥38.412024-05-01 → 2024-07-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥108.032023-02-01 → 2024-01-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥51.172023-02-01 → 2023-07-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥32.52023-05-01 → 2023-07-31dCons.Diluted earnings loss per share IFRS
Equity ratio40.3%at 2024-07-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.2%at 2024-01-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.3%at 2023-07-31Cons.Ratio of owners equity to gross assets IFRS (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2024-07-31−¥229m
jpcrp040300-q2r_E39074-000Four Ninesreportable segmentrevenue2024-02-01 → 2024-07-31¥2.9bn
jpcrp040300-q2r_E39074-000Four Ninesreportable segmentrevenue external2024-02-01 → 2024-07-31¥2.9bn
jpcrp040300-q2r_E39074-000Four Ninesreportable segmentsegment profit2024-02-01 → 2024-07-31¥943m
jpcrp040300-q2r_E39074-000KANEKOreportable segmentrevenue2024-02-01 → 2024-07-31¥5.4bn
jpcrp040300-q2r_E39074-000KANEKOreportable segmentrevenue external2024-02-01 → 2024-07-31¥5.4bn
jpcrp040300-q2r_E39074-000KANEKOreportable segmentsegment profit2024-02-01 → 2024-07-31¥2.0bn
—segment totalrevenue2024-02-01 → 2024-07-31¥8.3bn
—segment totalrevenue external2024-02-01 → 2024-07-31¥8.3bn
—segment totalsegment profit2024-02-01 → 2024-07-31¥3.0bn
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-07-31−¥201m
jpcrp040300-q2r_E39074-000Four Ninesreportable segmentrevenue2023-02-01 → 2023-07-31¥2.3bn
jpcrp040300-q2r_E39074-000Four Ninesreportable segmentrevenue external2023-02-01 → 2023-07-31¥2.3bn
jpcrp040300-q2r_E39074-000Four Ninesreportable segmentsegment profit2023-02-01 → 2023-07-31¥643m
jpcrp040300-q2r_E39074-000KANEKOreportable segmentrevenue2023-02-01 → 2023-07-31¥4.1bn
jpcrp040300-q2r_E39074-000KANEKOreportable segmentrevenue external2023-02-01 → 2023-07-31¥4.1bn
jpcrp040300-q2r_E39074-000KANEKOreportable segmentsegment profit2023-02-01 → 2023-07-31¥1.4bn
—segment totalrevenue2023-02-01 → 2023-07-31¥6.4bn
—segment totalrevenue external2023-02-01 → 2023-07-31¥6.4bn
—segment totalsegment profit2023-02-01 → 2023-07-31¥2.0bn

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

All source rows · 657
ItemContextValueUnit
Profit loss before tax IFRSPrior1YTDDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSPrior1YTDDuration1582000000JPY
Depreciation and amortization operating expenses IFRSPrior1YTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember511000000JPY
Depreciation and amortization operating expenses IFRSPrior1YTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember192000000JPY
Depreciation and amortization operating expenses IFRSPrior1YTDDuration_ReportableSegmentsMember704000000JPY
Depreciation and amortization operating expenses IFRSPrior1YTDDuration_ReconcilingItemsMember11000000JPY
Depreciation and amortization operating expenses IFRSPrior1YTDDuration716000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember5365000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember2934000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember8300000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration8300000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember5365000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember2934000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember8300000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue IFRSCurrentYTDDuration8300000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember2040000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember943000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember2984000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-229000000JPY
Operating profit loss IFRSCurrentYTDDuration2754000000JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentYTDDuration2000000JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentYTDDuration274000000JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration2482000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000KANEKOReportableSegmentMember579000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q2r_E39074-000FourNinesReportableSegmentMember218000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReportableSegmentsMember798000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReconcilingItemsMember11000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration810000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号

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 · 16 of 16 passed
balance sheet identityconsolidated 2024-01-31pass rounding
balance sheet identityconsolidated 2024-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2024-07-31pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2024-07-31pass
statement vs summary · operating cash flowconsolidated 2023-02-01/2023-07-31pass
statement vs summary · operating cash flowconsolidated 2024-02-01/2024-07-31pass
statement vs summary · revenueconsolidated 2023-02-01/2023-07-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-07-31pass
statement vs summary · revenueconsolidated 2024-02-01/2024-07-31pass
statement vs summary · revenueconsolidated 2024-05-01/2024-07-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass
statement vs summary · total assetsconsolidated 2024-07-31pass