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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥39.9bn | 2023-01-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥54.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.2bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥2.1bn | 2023-01-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.6bn | 2023-01-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.5bn | 2023-01-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.7bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥58.2bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥54.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥54.1bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.1bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥24.5bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥34.0bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥29.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥28.9bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.5bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥234.76 | 2023-01-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.01 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥355.24 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥304.91 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.11 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.5% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-09-30 | −¥4.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-09-30 | −¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-09-30 | −¥568m |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥41.6bn |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥39.5bn |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥2.0bn |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥2.6bn |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥871m |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥9m |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥861m |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥28m |
| jpcrp040300-q3r_E00604-000Europereportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥3.3bn |
| jpcrp040300-q3r_E00604-000Europereportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥1.4bn |
| jpcrp040300-q3r_E00604-000Europereportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥1.9bn |
| jpcrp040300-q3r_E00604-000Europereportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥43m |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥5m |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥0 |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | segment profit | 2023-01-01 → 2023-09-30 | −¥6m |
| jpcrp040300-q3r_E00604-000Japanreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥17.4bn |
| jpcrp040300-q3r_E00604-000Japanreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥17.4bn |
| jpcrp040300-q3r_E00604-000Japanreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥4m |
| jpcrp040300-q3r_E00604-000Japanreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥1.2bn |
| jpcrp040300-q3r_E00604-000Koreareportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥20.6bn |
| jpcrp040300-q3r_E00604-000Koreareportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥20.5bn |
| jpcrp040300-q3r_E00604-000Koreareportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥58m |
| jpcrp040300-q3r_E00604-000Koreareportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥1.4bn |
| jpcrp040300-q3r_E00604-000Other Abroadreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥249m |
| jpcrp040300-q3r_E00604-000Other Abroadreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥249m |
| jpcrp040300-q3r_E00604-000Other Abroadreportable segment | segment profit | 2023-01-01 → 2023-09-30 | −¥42m |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥1.9bn |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥359m |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥91m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-09-30 | ¥44.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-09-30 | ¥39.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-09-30 | ¥2.7bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥4.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥580m |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥40.8bn |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥38.8bn |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥2.0bn |
| jpcrp040300-q3r_E00604-000Apparelreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥3.3bn |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥901m |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥3m |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥897m |
| jpcrp040300-q3r_E00604-000Distributionreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥45m |
| jpcrp040300-q3r_E00604-000Europereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥3.0bn |
| jpcrp040300-q3r_E00604-000Europereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q3r_E00604-000Europereportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥1.9bn |
| jpcrp040300-q3r_E00604-000Europereportable segment | segment profit | 2022-01-01 → 2022-09-30 | −¥87m |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥43m |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥42m |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥1m |
| jpcrp040300-q3r_E00604-000Food And Beveragereportable segment | segment profit | 2022-01-01 → 2022-09-30 | −¥18m |
| jpcrp040300-q3r_E00604-000Japanreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥17.4bn |
| jpcrp040300-q3r_E00604-000Japanreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥17.4bn |
| jpcrp040300-q3r_E00604-000Japanreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥18m |
| jpcrp040300-q3r_E00604-000Japanreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q3r_E00604-000Koreareportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥19.9bn |
| jpcrp040300-q3r_E00604-000Koreareportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥19.9bn |
| jpcrp040300-q3r_E00604-000Koreareportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥22m |
| jpcrp040300-q3r_E00604-000Koreareportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥2.2bn |
| jpcrp040300-q3r_E00604-000Other Abroadreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥351m |
| jpcrp040300-q3r_E00604-000Other Abroadreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥351m |
| jpcrp040300-q3r_E00604-000Other Abroadreportable segment | segment profit | 2022-01-01 → 2022-09-30 | −¥50m |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥1.9bn |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥394m |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q3r_E00604-000Producing And OEMreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥43.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥39.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 434
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 正田 穣 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂８丁目５番30号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6439)1689 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 正田 穣 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00604 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80290 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ルックホールディングス | |
| Filer name in english | FilingDateInstant | LOOK HOLDINGS INCORPORATED | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Basic policy regarding control of company (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_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 etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |