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Quarterly report · Q3

9854.TEDINET S100Q7CS
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥13.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥338m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥421m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥267m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥438m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥294m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥401m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥299m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥468m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥690m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥369m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥468m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥369m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥14.4bnat 2022-12-31Cons.Assets
Total assets¥14.6bnat 2022-03-31Cons.Assets
Total assets¥15.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-24.132022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.112022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-35.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.012021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.062021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio86.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.3%at 2021-12-31Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥46m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥46m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥29m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥352m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥306m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥46m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥6m
jpcrp040300-q3r_E03148-000Overseas Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥84m
jpcrp040300-q3r_E03148-000Overseas Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥84m
jpcrp040300-q3r_E03148-000Overseas Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥26m
jpcrp040300-q3r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue external2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E03148-000Retail Sales Of Glasses001reportable segmentsegment profit2022-04-01 → 2022-12-31−¥276m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥46m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥309m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥51m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥51m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥17m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥365m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥314m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥51m
jpcrp040300-q3r_E03148-000Eyewear Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E03148-000Overseas Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥95m
jpcrp040300-q3r_E03148-000Overseas Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥95m
jpcrp040300-q3r_E03148-000Overseas Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥11m
jpcrp040300-q3r_E03148-000Photostudio002reportable segmentrevenue2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E03148-000Photostudio002reportable segmentrevenue external2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E03148-000Photostudio002reportable segmentsegment profit2021-04-01 → 2021-12-31−¥9m
jpcrp040300-q3r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue2021-04-01 → 2021-12-31¥10.0bn
jpcrp040300-q3r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue external2021-04-01 → 2021-12-31¥10.0bn
jpcrp040300-q3r_E03148-000Retail Sales Of Glasses001reportable segmentsegment profit2021-04-01 → 2021-12-31−¥388m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥404m

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-46000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember10333000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember352000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03148-000OverseasSalesBusinessReportableSegmentsMember84000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10770000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-46000000JPY
Net salesCurrentYTDDuration10724000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember-276000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember-6000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03148-000OverseasSalesBusinessReportableSegmentsMember-26000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-309000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-29000000JPY
Operating incomeCurrentYTDDuration-338000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)愛眼株式会社
Company name in english cover pageFilingDateInstantAIGAN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　下條　三千夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市天王寺区大道四丁目９番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６－６７７２－３３８３（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　佐々　昌俊
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市天王寺区大道四丁目９番12号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６－６７７２－３３８３（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　佐々　昌俊
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03148
Fund codeFilingDateInstant－
Security codeFilingDateInstant98540
Filer name in japaneseFilingDateInstant
Original text (Japanese)愛眼株式会社
Filer name in englishFilingDateInstantAIGAN CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass