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Quarterly report · Q1

8029.TEDINET S100QQ3C
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥54.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥13.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.2bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.3bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥871m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥841m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥871m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥841m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥54.5bnat 2023-03-31Cons.Assets
Total assets¥54.5bnat 2022-12-31Cons.Assets
Total assets¥51.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥23.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥24.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥30.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥29.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥9.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥118.532023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥355.242022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.252022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2022-03-31Cons.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 · 76
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥179m
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue2023-01-01 → 2023-03-31¥14.5bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue external2023-01-01 → 2023-03-31¥13.8bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥714m
jpcrp040300-q1r_E00604-000Apparelreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue2023-01-01 → 2023-03-31¥312m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue external2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥310m
jpcrp040300-q1r_E00604-000Distributionreportable segmentsegment profit2023-01-01 → 2023-03-31¥23m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue external2023-01-01 → 2023-03-31¥513m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥693m
jpcrp040300-q1r_E00604-000Europereportable segmentsegment profit2023-01-01 → 2023-03-31¥106m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue external2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentsegment profit2023-01-01 → 2023-03-31−¥9m
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E00604-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥753m
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue external2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥19m
jpcrp040300-q1r_E00604-000Koreareportable segmentsegment profit2023-01-01 → 2023-03-31¥467m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue2023-01-01 → 2023-03-31¥81m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue external2023-01-01 → 2023-03-31¥81m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentsegment profit2023-01-01 → 2023-03-31−¥20m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue2023-01-01 → 2023-03-31¥720m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue external2023-01-01 → 2023-03-31¥137m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥582m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentsegment profit2023-01-01 → 2023-03-31¥41m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥14.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥1.4bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥112m
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue2022-01-01 → 2022-03-31¥13.4bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue external2022-01-01 → 2022-03-31¥13.0bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥468m
jpcrp040300-q1r_E00604-000Apparelreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue2022-01-01 → 2022-03-31¥309m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue external2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥307m
jpcrp040300-q1r_E00604-000Distributionreportable segmentsegment profit2022-01-01 → 2022-03-31¥21m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue2022-01-01 → 2022-03-31¥903m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue external2022-01-01 → 2022-03-31¥447m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥456m
jpcrp040300-q1r_E00604-000Europereportable segmentsegment profit2022-01-01 → 2022-03-31−¥28m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue2022-01-01 → 2022-03-31¥9m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue external2022-01-01 → 2022-03-31¥9m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentsegment profit2022-01-01 → 2022-03-31−¥7m
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥6.4bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥6.4bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E00604-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥591m
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue2022-01-01 → 2022-03-31¥6.0bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue external2022-01-01 → 2022-03-31¥6.0bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E00604-000Koreareportable segmentsegment profit2022-01-01 → 2022-03-31¥668m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue2022-01-01 → 2022-03-31¥105m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue external2022-01-01 → 2022-03-31¥105m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentsegment profit2022-01-01 → 2022-03-31−¥63m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue2022-01-01 → 2022-03-31¥567m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue external2022-01-01 → 2022-03-31¥98m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥469m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentsegment profit2022-01-01 → 2022-03-31¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥1.2bn

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

All source rows · 428
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13954000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13954000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000JapanReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000KoreaReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000EuropeReportableSegmentMember693000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000OtherAbroadReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000ApparelReportableSegmentsMember714000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000ProducingAndOEMReportableSegmentsMember582000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000DistributionReportableSegmentsMember310000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000FoodAndBeverageReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1607000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1607000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000JapanReportableSegmentsMember6630000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000KoreaReportableSegmentsMember6605000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000EuropeReportableSegmentMember1206000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000OtherAbroadReportableSegmentsMember81000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000ApparelReportableSegmentsMember14524000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000ProducingAndOEMReportableSegmentsMember720000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000DistributionReportableSegmentsMember312000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000FoodAndBeverageReportableSegmentsMember5000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15562000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1607000000JPY
Net salesCurrentYTDDuration13954000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000JapanReportableSegmentsMember753000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000KoreaReportableSegmentsMember467000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000EuropeReportableSegmentMember106000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000OtherAbroadReportableSegmentsMember-20000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000ApparelReportableSegmentsMember1307000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000ProducingAndOEMReportableSegmentsMember41000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000DistributionReportableSegmentsMember23000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000FoodAndBeverageReportableSegmentsMember-9000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1363000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-179000000JPY
Operating incomeCurrentYTDDuration1183000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ルックホールディングス
Company name in english cover pageFilingDateInstantLOOK HOLDINGS INCORPORATED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　多田　和洋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂８丁目５番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6439)1700(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　正田　穣
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂８丁目５番30号
Telephone number nearest place of contact cover pageFilingDateInstant03(6439)1689
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　正田　穣

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass