Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥5.6bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥4.6bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥4.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥4.4bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥4.2bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥151m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥105m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥113m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥114m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥216m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥152m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥26m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥113m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥121m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥66m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥84m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥142m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥76m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥66m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥84m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥3.6bnat 2022-12-31Cons.Assets
Total assets¥3.3bnat 2021-12-31Cons.Assets
Total assets¥2.9bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥2.9bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥2.7bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2020-12-31dCons.Net assets
Net assets / equity¥1.9bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.8bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥993mat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥308m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥424m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥263m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥186m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥37m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥29m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥76m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥60m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥69m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥371m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥331m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥259m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥75m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥57m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥249m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥10.52022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.392021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.922020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.292019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.372018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.462022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.322021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.72020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.152019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.332018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥315.41at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥325.47at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥313.95at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥304.08at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥294.47at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio55.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.8%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE3.3%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE4.2%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE7.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE4.1%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE0.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees42at 2022-12-31Cons.Number of employees
Employees46at 2021-12-31Cons.Number of employees
Employees41at 2020-12-31dCons.Number of employees
Employees43at 2019-12-31dCons.Number of employees
Employees45at 2018-12-31dCons.Number of employees
Revenue¥5.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥4.5bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥4.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.1bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.9bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥147m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥102m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥126m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥107m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥199m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥131m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥44m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥126m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥107m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥81m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥74m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥129m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥61m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥42m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.5bnat 2022-12-31StandaloneAssets
Total assets¥3.2bnat 2021-12-31StandaloneAssets
Total assets¥2.8bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.6bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.2bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.0bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.9bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥1.8bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.8bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥985mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥12.92022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.762021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.772020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.792019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.332018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥12.852022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.72021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.582020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.682019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.222018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥42022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥42019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥308.28at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥315.54at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥304.27at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥296.27at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥288.98at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio55.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.1%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE6.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.1%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,862,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,862,200at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,862,200at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,862,200at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,862,200at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees41at 2022-12-31StandaloneNumber of employees
Employees40at 2021-12-31StandaloneNumber of employees
Employees37at 2020-12-31dStandaloneNumber of employees
Employees39at 2019-12-31dStandaloneNumber of employees
Employees38at 2018-12-31dStandaloneNumber of employees

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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥2m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥3m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥197m
Consultingreportable segmentcapex2022-01-01 → 2022-12-31¥41m
Consultingreportable segmentemployeesat 2022-12-311 pure
Consultingreportable segmentrevenue2022-01-01 → 2022-12-31¥5m
Consultingreportable segmentrevenue external2022-01-01 → 2022-12-31¥5m
Consultingreportable segmentsegment assetsat 2022-12-31¥41m
Consultingreportable segmentsegment profit2022-01-01 → 2022-12-31−¥14m
Contact Lens Businessreportable segmentcapex2022-01-01 → 2022-12-31¥4m
Contact Lens Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥8m
Contact Lens Businessreportable segmentemployeesat 2022-12-3141 pure
Contact Lens Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥5.6bn
Contact Lens Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥5.6bn
Contact Lens Businessreportable segmentsegment assetsat 2022-12-31¥2.3bn
Contact Lens Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥362m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥45m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥348m
Consultingreportable segmentemployeesat 2022-12-311 pure
Contact Lens Businessreportable segmentemployeesat 2022-12-3140 pure

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

All source rows · 1,320
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)Mooreみらい監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)中  村     優
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)井  出  嘉  樹
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)滞留在庫の評価の合理性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)棚卸資産の評価
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)Mooreみらい監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)中  村     優
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)井  出  嘉  樹
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)滞留在庫の評価の合理性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration4182972000JPY
Net sales (5-year summary)Prior3YearDuration4368728000JPY
Net sales (5-year summary)Prior2YearDuration4188300000JPY
Net sales (5-year summary)Prior1YearDuration4557183000JPY
Net sales (5-year summary)CurrentYearDuration5585661000JPY
Ordinary income loss (5-year summary)Prior4YearDuration26328000JPY
Ordinary income loss (5-year summary)Prior3YearDuration152241000JPY
Ordinary income loss (5-year summary)Prior2YearDuration215765000JPY
Ordinary income loss (5-year summary)Prior1YearDuration113888000JPY
Ordinary income loss (5-year summary)CurrentYearDuration112877000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration15846000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration76313000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration142326000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration83934000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration66074000JPY
Comprehensive income (5-year summary)Prior4YearDuration9949000JPY
Comprehensive income (5-year summary)Prior3YearDuration72092000JPY
Comprehensive income (5-year summary)Prior2YearDuration94957000JPY
Comprehensive income (5-year summary)Prior1YearDuration153706000JPY
Comprehensive income (5-year summary)CurrentYearDuration3136000JPY
Net assets (5-year summary)Prior4YearInstant1828702000JPY
Net assets (5-year summary)Prior3YearInstant1887726000JPY
Net assets (5-year summary)Prior2YearInstant1967871000JPY
Net assets (5-year summary)Prior1YearInstant2040043000JPY
Net assets (5-year summary)CurrentYearInstant1987707000JPY
Total assets (5-year summary)Prior4YearInstant2656295000JPY
Total assets (5-year summary)Prior3YearInstant2881701000JPY
Total assets (5-year summary)Prior2YearInstant2897135000JPY
Total assets (5-year summary)Prior1YearInstant3289532000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass