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← Look Holdings

Quarterly report · Q2

8029.TEDINET S100OYKU
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥26.1bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥41.1bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥19.5bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥623m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥811m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.0bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥808m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥607m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥612m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥53.3bnat 2022-06-30Cons.Assets
Total assets¥50.6bnat 2021-12-31Cons.Assets
Total assets¥47.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥29.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥26.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥25.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.6bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥11.1bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥9.4bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.4bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥2.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥559m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥511m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥787m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥256m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥97m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥178.942022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.742022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥236.662021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.952021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.182021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2021-06-30Cons.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 · 75
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥344m
jpcrp040300-q2r_E00604-000Apparelreportable segmentrevenue2022-01-01 → 2022-06-30¥27.0bn
jpcrp040300-q2r_E00604-000Apparelreportable segmentrevenue external2022-01-01 → 2022-06-30¥25.9bn
jpcrp040300-q2r_E00604-000Apparelreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E00604-000Apparelreportable segmentsegment profit2022-01-01 → 2022-06-30¥2.1bn
jpcrp040300-q2r_E00604-000Distributionreportable segmentrevenue2022-01-01 → 2022-06-30¥596m
jpcrp040300-q2r_E00604-000Distributionreportable segmentrevenue external2022-01-01 → 2022-06-30¥2m
jpcrp040300-q2r_E00604-000Distributionreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥593m
jpcrp040300-q2r_E00604-000Distributionreportable segmentsegment profit2022-01-01 → 2022-06-30¥25m
jpcrp040300-q2r_E00604-000Europereportable segmentrevenue2022-01-01 → 2022-06-30¥1.8bn
jpcrp040300-q2r_E00604-000Europereportable segmentrevenue external2022-01-01 → 2022-06-30¥651m
jpcrp040300-q2r_E00604-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E00604-000Europereportable segmentsegment profit2022-01-01 → 2022-06-30−¥111m
jpcrp040300-q2r_E00604-000Food And Beveragereportable segmentrevenue2022-01-01 → 2022-06-30¥26m
jpcrp040300-q2r_E00604-000Food And Beveragereportable segmentrevenue external2022-01-01 → 2022-06-30¥25m
jpcrp040300-q2r_E00604-000Food And Beveragereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1m
jpcrp040300-q2r_E00604-000Food And Beveragereportable segmentsegment profit2022-01-01 → 2022-06-30−¥13m
jpcrp040300-q2r_E00604-000Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥11.8bn
jpcrp040300-q2r_E00604-000Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥11.8bn
jpcrp040300-q2r_E00604-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥16m
jpcrp040300-q2r_E00604-000Japanreportable segmentsegment profit2022-01-01 → 2022-06-30¥934m
jpcrp040300-q2r_E00604-000Koreareportable segmentrevenue2022-01-01 → 2022-06-30¥13.2bn
jpcrp040300-q2r_E00604-000Koreareportable segmentrevenue external2022-01-01 → 2022-06-30¥13.1bn
jpcrp040300-q2r_E00604-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥7m
jpcrp040300-q2r_E00604-000Koreareportable segmentsegment profit2022-01-01 → 2022-06-30¥1.3bn
jpcrp040300-q2r_E00604-000Other Abroadreportable segmentrevenue2022-01-01 → 2022-06-30¥240m
jpcrp040300-q2r_E00604-000Other Abroadreportable segmentrevenue external2022-01-01 → 2022-06-30¥240m
jpcrp040300-q2r_E00604-000Other Abroadreportable segmentsegment profit2022-01-01 → 2022-06-30−¥49m
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentrevenue2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentrevenue external2022-01-01 → 2022-06-30¥249m
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥806m
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentsegment profit2022-01-01 → 2022-06-30−¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥26.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥293m
jpcrp040300-q2r_E00604-000Apparelreportable segmentrevenue2021-01-01 → 2021-06-30¥20.4bn
jpcrp040300-q2r_E00604-000Apparelreportable segmentrevenue external2021-01-01 → 2021-06-30¥19.2bn
jpcrp040300-q2r_E00604-000Apparelreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥1.3bn
jpcrp040300-q2r_E00604-000Apparelreportable segmentsegment profit2021-01-01 → 2021-06-30¥924m
jpcrp040300-q2r_E00604-000Distributionreportable segmentrevenue2021-01-01 → 2021-06-30¥638m
jpcrp040300-q2r_E00604-000Distributionreportable segmentrevenue external2021-01-01 → 2021-06-30¥50m
jpcrp040300-q2r_E00604-000Distributionreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥587m
jpcrp040300-q2r_E00604-000Distributionreportable segmentsegment profit2021-01-01 → 2021-06-30¥45m
jpcrp040300-q2r_E00604-000Europereportable segmentrevenue2021-01-01 → 2021-06-30¥1.9bn
jpcrp040300-q2r_E00604-000Europereportable segmentrevenue external2021-01-01 → 2021-06-30¥671m
jpcrp040300-q2r_E00604-000Europereportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥1.2bn
jpcrp040300-q2r_E00604-000Europereportable segmentsegment profit2021-01-01 → 2021-06-30¥104m
jpcrp040300-q2r_E00604-000Food And Beveragereportable segmentrevenue2021-01-01 → 2021-06-30¥26m
jpcrp040300-q2r_E00604-000Food And Beveragereportable segmentrevenue external2021-01-01 → 2021-06-30¥26m
jpcrp040300-q2r_E00604-000Food And Beveragereportable segmentsegment profit2021-01-01 → 2021-06-30−¥12m
jpcrp040300-q2r_E00604-000Japanreportable segmentrevenue2021-01-01 → 2021-06-30¥10.0bn
jpcrp040300-q2r_E00604-000Japanreportable segmentrevenue external2021-01-01 → 2021-06-30¥10.0bn
jpcrp040300-q2r_E00604-000Japanreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥13m
jpcrp040300-q2r_E00604-000Japanreportable segmentsegment profit2021-01-01 → 2021-06-30¥327m
jpcrp040300-q2r_E00604-000Koreareportable segmentrevenue2021-01-01 → 2021-06-30¥8.4bn
jpcrp040300-q2r_E00604-000Koreareportable segmentrevenue external2021-01-01 → 2021-06-30¥8.3bn
jpcrp040300-q2r_E00604-000Koreareportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥20m
jpcrp040300-q2r_E00604-000Koreareportable segmentsegment profit2021-01-01 → 2021-06-30¥585m
jpcrp040300-q2r_E00604-000Other Abroadreportable segmentrevenue2021-01-01 → 2021-06-30¥178m
jpcrp040300-q2r_E00604-000Other Abroadreportable segmentrevenue external2021-01-01 → 2021-06-30¥178m
jpcrp040300-q2r_E00604-000Other Abroadreportable segmentsegment profit2021-01-01 → 2021-06-30−¥92m
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentrevenue2021-01-01 → 2021-06-30¥1.0bn
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentrevenue external2021-01-01 → 2021-06-30¥208m
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥821m
jpcrp040300-q2r_E00604-000Producing And OEMreportable segmentsegment profit2021-01-01 → 2021-06-30−¥41m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥916m

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

All source rows · 623
ItemContextValueUnit
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Basic policy regarding control of company (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)八木通商株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区北浜３丁目１番９号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11番３号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)フリージア・マクロス株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区神田東松下町17番地
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)美津濃株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区北浜４丁目１－23
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)UAゼンセンルックユニオン
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区赤坂８丁目５－30
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)住友生命保険相互会社(常任代理人　株式会社日本カストディ銀行)
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区築地７丁目18－24(東京都中央区晴海１丁目８－12)
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)DFA INTL SMALL CAP VALUE PORTFOLIO（常任代理人　シティバンク、エヌ・エイ東京支店）
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)ルックホールディングス従業員持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区赤坂８丁目５番30号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)特定金外信託受託者株式会社SMBC信託銀行
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目３－２
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ルックホールディングス
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都港区赤坂８丁目５番30号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass