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← Look Holdings

Quarterly report · Q3

8029.TEDINET S100S8NB
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.9bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥54.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥39.2bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥2.1bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥2.7bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.6bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥4.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.5bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.7bn2023-01-01 → 2023-09-30Cons.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)¥2.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥2.3bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥58.2bnat 2023-09-30Cons.Assets
Total assets¥54.5bnat 2022-12-31Cons.Assets
Total assets¥54.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥24.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥24.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥34.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥29.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥234.762023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.012023-07-01 → 2023-09-30dCons.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)¥304.912022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.112022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2022-09-30Cons.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 · 76
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥568m
jpcrp040300-q3r_E00604-000Apparelreportable segmentrevenue2023-01-01 → 2023-09-30¥41.6bn
jpcrp040300-q3r_E00604-000Apparelreportable segmentrevenue external2023-01-01 → 2023-09-30¥39.5bn
jpcrp040300-q3r_E00604-000Apparelreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥2.0bn
jpcrp040300-q3r_E00604-000Apparelreportable segmentsegment profit2023-01-01 → 2023-09-30¥2.6bn
jpcrp040300-q3r_E00604-000Distributionreportable segmentrevenue2023-01-01 → 2023-09-30¥871m
jpcrp040300-q3r_E00604-000Distributionreportable segmentrevenue external2023-01-01 → 2023-09-30¥9m
jpcrp040300-q3r_E00604-000Distributionreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥861m
jpcrp040300-q3r_E00604-000Distributionreportable segmentsegment profit2023-01-01 → 2023-09-30¥28m
jpcrp040300-q3r_E00604-000Europereportable segmentrevenue2023-01-01 → 2023-09-30¥3.3bn
jpcrp040300-q3r_E00604-000Europereportable segmentrevenue external2023-01-01 → 2023-09-30¥1.4bn
jpcrp040300-q3r_E00604-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E00604-000Europereportable segmentsegment profit2023-01-01 → 2023-09-30¥43m
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentrevenue2023-01-01 → 2023-09-30¥6m
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentrevenue external2023-01-01 → 2023-09-30¥5m
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥0
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentsegment profit2023-01-01 → 2023-09-30−¥6m
jpcrp040300-q3r_E00604-000Japanreportable segmentrevenue2023-01-01 → 2023-09-30¥17.4bn
jpcrp040300-q3r_E00604-000Japanreportable segmentrevenue external2023-01-01 → 2023-09-30¥17.4bn
jpcrp040300-q3r_E00604-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥4m
jpcrp040300-q3r_E00604-000Japanreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.2bn
jpcrp040300-q3r_E00604-000Koreareportable segmentrevenue2023-01-01 → 2023-09-30¥20.6bn
jpcrp040300-q3r_E00604-000Koreareportable segmentrevenue external2023-01-01 → 2023-09-30¥20.5bn
jpcrp040300-q3r_E00604-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥58m
jpcrp040300-q3r_E00604-000Koreareportable segmentsegment profit2023-01-01 → 2023-09-30¥1.4bn
jpcrp040300-q3r_E00604-000Other Abroadreportable segmentrevenue2023-01-01 → 2023-09-30¥249m
jpcrp040300-q3r_E00604-000Other Abroadreportable segmentrevenue external2023-01-01 → 2023-09-30¥249m
jpcrp040300-q3r_E00604-000Other Abroadreportable segmentsegment profit2023-01-01 → 2023-09-30−¥42m
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentrevenue2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentrevenue external2023-01-01 → 2023-09-30¥359m
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.6bn
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentsegment profit2023-01-01 → 2023-09-30¥91m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥44.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥39.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥2.7bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥580m
jpcrp040300-q3r_E00604-000Apparelreportable segmentrevenue2022-01-01 → 2022-09-30¥40.8bn
jpcrp040300-q3r_E00604-000Apparelreportable segmentrevenue external2022-01-01 → 2022-09-30¥38.8bn
jpcrp040300-q3r_E00604-000Apparelreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.0bn
jpcrp040300-q3r_E00604-000Apparelreportable segmentsegment profit2022-01-01 → 2022-09-30¥3.3bn
jpcrp040300-q3r_E00604-000Distributionreportable segmentrevenue2022-01-01 → 2022-09-30¥901m
jpcrp040300-q3r_E00604-000Distributionreportable segmentrevenue external2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E00604-000Distributionreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥897m
jpcrp040300-q3r_E00604-000Distributionreportable segmentsegment profit2022-01-01 → 2022-09-30¥45m
jpcrp040300-q3r_E00604-000Europereportable segmentrevenue2022-01-01 → 2022-09-30¥3.0bn
jpcrp040300-q3r_E00604-000Europereportable segmentrevenue external2022-01-01 → 2022-09-30¥1.1bn
jpcrp040300-q3r_E00604-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E00604-000Europereportable segmentsegment profit2022-01-01 → 2022-09-30−¥87m
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentrevenue2022-01-01 → 2022-09-30¥43m
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentrevenue external2022-01-01 → 2022-09-30¥42m
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1m
jpcrp040300-q3r_E00604-000Food And Beveragereportable segmentsegment profit2022-01-01 → 2022-09-30−¥18m
jpcrp040300-q3r_E00604-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥17.4bn
jpcrp040300-q3r_E00604-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥17.4bn
jpcrp040300-q3r_E00604-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥18m
jpcrp040300-q3r_E00604-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E00604-000Koreareportable segmentrevenue2022-01-01 → 2022-09-30¥19.9bn
jpcrp040300-q3r_E00604-000Koreareportable segmentrevenue external2022-01-01 → 2022-09-30¥19.9bn
jpcrp040300-q3r_E00604-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥22m
jpcrp040300-q3r_E00604-000Koreareportable segmentsegment profit2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E00604-000Other Abroadreportable segmentrevenue2022-01-01 → 2022-09-30¥351m
jpcrp040300-q3r_E00604-000Other Abroadreportable segmentrevenue external2022-01-01 → 2022-09-30¥351m
jpcrp040300-q3r_E00604-000Other Abroadreportable segmentsegment profit2022-01-01 → 2022-09-30−¥50m
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentrevenue2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentrevenue external2022-01-01 → 2022-09-30¥394m
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E00604-000Producing And OEMreportable segmentsegment profit2022-01-01 → 2022-09-30¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥43.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥3.3bn

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

All source rows · 434
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration3595000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4531000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000JapanReportableSegmentsMember17415000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000KoreaReportableSegmentsMember19920000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000EuropeReportableSegmentMember1116000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000OtherAbroadReportableSegmentsMember351000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000ApparelReportableSegmentsMember38803000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000ProducingAndOEMReportableSegmentsMember394000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000DistributionReportableSegmentsMember3000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00604-000FoodAndBeverageReportableSegmentsMember42000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39244000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration39244000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000JapanReportableSegmentsMember18000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000KoreaReportableSegmentsMember22000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000EuropeReportableSegmentMember1920000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000OtherAbroadReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000ApparelReportableSegmentsMember1961000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000ProducingAndOEMReportableSegmentsMember1492000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000DistributionReportableSegmentsMember897000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00604-000FoodAndBeverageReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4352000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4352000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000JapanReportableSegmentsMember17433000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000KoreaReportableSegmentsMember19943000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000EuropeReportableSegmentMember3036000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000OtherAbroadReportableSegmentsMember351000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000ApparelReportableSegmentsMember40765000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000ProducingAndOEMReportableSegmentsMember1887000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000DistributionReportableSegmentsMember901000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00604-000FoodAndBeverageReportableSegmentsMember43000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43597000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4352000000JPY
Net salesPrior1YTDDuration39244000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000JapanReportableSegmentsMember1214000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000KoreaReportableSegmentsMember2182000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000EuropeReportableSegmentMember-87000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000OtherAbroadReportableSegmentsMember-50000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000ApparelReportableSegmentsMember3259000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000ProducingAndOEMReportableSegmentsMember42000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000DistributionReportableSegmentsMember45000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00604-000FoodAndBeverageReportableSegmentsMember-18000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3329000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-580000000JPY
Operating incomePrior1YTDDuration2748000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00604-000JapanReportableSegmentsMember17428000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00604-000KoreaReportableSegmentsMember20503000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00604-000EuropeReportableSegmentMember1368000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00604-000OtherAbroadReportableSegmentsMember249000000JPY

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass