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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
Other components of equity IFRSPrior1YearInstant66000000JPY
Other components of equity IFRSCurrentQuarterInstant118000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant13270000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant14545000000JPY
Equity IFRSPrior1YearInstant13270000000JPY
Equity IFRSCurrentQuarterInstant14545000000JPY
Liabilities and equity IFRSPrior1YearInstant34766000000JPY
Liabilities and equity IFRSCurrentQuarterInstant36136000000JPY
Revenue IFRSPrior1YTDDuration6403000000JPY
Revenue IFRSCurrentYTDDuration8300000000JPY
Cost of sales IFRSPrior1YTDDuration1446000000JPY
Cost of sales IFRSCurrentYTDDuration1766000000JPY
Gross profit IFRSPrior1YTDDuration4956000000JPY
Gross profit IFRSCurrentYTDDuration6534000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration3164000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration3792000000JPY
Other income IFRSPrior1YTDDuration7000000JPY
Other income IFRSCurrentYTDDuration18000000JPY
Other expenses IFRSPrior1YTDDuration4000000JPY
Other expenses IFRSCurrentYTDDuration5000000JPY
Operating profit loss IFRSPrior1YTDDuration1794000000JPY
Operating profit loss IFRSCurrentYTDDuration2754000000JPY
Finance income IFRSPrior1YTDDuration1000000JPY
Finance income IFRSCurrentYTDDuration2000000JPY
Finance costs IFRSPrior1YTDDuration213000000JPY
Finance costs IFRSCurrentYTDDuration274000000JPY
Profit loss before tax IFRSPrior1YTDDuration1582000000JPY
Profit loss before tax IFRSCurrentYTDDuration2482000000JPY
Income tax expense IFRSPrior1YTDDuration550000000JPY
Income tax expense IFRSCurrentYTDDuration805000000JPY
Profit loss IFRSPrior1YTDDuration1031000000JPY
Profit loss IFRSCurrentYTDDuration1677000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration886000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration1677000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration145000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration－JPY
Profit loss IFRSPrior1YTDDuration1031000000JPY
Profit loss IFRSCurrentYTDDuration1677000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration51.82
Basic earnings loss per share IFRSCurrentYTDDuration70.04
Diluted earnings loss per share IFRSPrior1YTDDuration51.17
Diluted earnings loss per share IFRSCurrentYTDDuration68.57
Revenue IFRSPrior1QuarterDuration3485000000JPY
Revenue IFRSCurrentQuarterDuration4439000000JPY
Cost of sales IFRSPrior1QuarterDuration802000000JPY
Cost of sales IFRSCurrentQuarterDuration922000000JPY
Gross profit IFRSPrior1QuarterDuration2682000000JPY
Gross profit IFRSCurrentQuarterDuration3516000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration1644000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration1965000000JPY

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