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← Look Holdings

Quarterly report · Q1

8029.TEDINET S100TEY9
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥55.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥14.0bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥932m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥1.2bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.0bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.6bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.0bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥668m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥871m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥668m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥871m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥60.4bnat 2024-03-31Cons.Assets
Total assets¥56.9bnat 2023-12-31Cons.Assets
Total assets¥54.5bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥23.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥22.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥36.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥34.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥30.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥7.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥90.442024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.492023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.532023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.1%at 2023-03-31Cons.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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥69m
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue2024-01-01 → 2024-03-31¥14.3bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue external2024-01-01 → 2024-03-31¥13.7bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥579m
jpcrp040300-q1r_E00604-000Apparelreportable segmentsegment profit2024-01-01 → 2024-03-31¥946m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue2024-01-01 → 2024-03-31¥306m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue external2024-01-01 → 2024-03-31¥2m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥303m
jpcrp040300-q1r_E00604-000Distributionreportable segmentsegment profit2024-01-01 → 2024-03-31¥23m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue2024-01-01 → 2024-03-31¥726m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue external2024-01-01 → 2024-03-31¥202m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥524m
jpcrp040300-q1r_E00604-000Europereportable segmentsegment profit2024-01-01 → 2024-03-31−¥98m
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue2024-01-01 → 2024-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥7m
jpcrp040300-q1r_E00604-000Japanreportable segmentsegment profit2024-01-01 → 2024-03-31¥617m
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue2024-01-01 → 2024-03-31¥6.9bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue external2024-01-01 → 2024-03-31¥6.9bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥46m
jpcrp040300-q1r_E00604-000Koreareportable segmentsegment profit2024-01-01 → 2024-03-31¥438m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue2024-01-01 → 2024-03-31¥93m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue external2024-01-01 → 2024-03-31¥93m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentsegment profit2024-01-01 → 2024-03-31−¥10m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue2024-01-01 → 2024-03-31¥733m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue external2024-01-01 → 2024-03-31¥203m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥529m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentsegment profit2024-01-01 → 2024-03-31¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.0bn
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

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

All source rows · 420
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant11600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant11600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0015
Cash and depositsPrior1YearInstant7323000000JPY
Cash and depositsCurrentQuarterInstant7421000000JPY
Notes and accounts receivable tradePrior1YearInstant6150000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant6239000000JPY
Merchandise and finished goodsPrior1YearInstant11710000000JPY
Merchandise and finished goodsCurrentQuarterInstant12947000000JPY
Work in processPrior1YearInstant1312000000JPY
Work in processCurrentQuarterInstant872000000JPY
Raw materials and suppliesPrior1YearInstant470000000JPY
Raw materials and suppliesCurrentQuarterInstant472000000JPY
Other caPrior1YearInstant1014000000JPY
Other caCurrentQuarterInstant983000000JPY
Allowance for doubtful accounts caPrior1YearInstant-49000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-49000000JPY
Current assetsPrior1YearInstant27932000000JPY
Current assetsCurrentQuarterInstant28887000000JPY
Buildings and structures netPrior1YearInstant2227000000JPY
Buildings and structures netCurrentQuarterInstant2310000000JPY
LandPrior1YearInstant608000000JPY
LandCurrentQuarterInstant620000000JPY
Other net ppePrior1YearInstant1005000000JPY
Other net ppeCurrentQuarterInstant1091000000JPY
Property plant and equipmentPrior1YearInstant3840000000JPY
Property plant and equipmentCurrentQuarterInstant4023000000JPY
Marketing related assets iaPrior1YearInstant11736000000JPY
Marketing related assets iaCurrentQuarterInstant12077000000JPY
GoodwillPrior1YearInstant3400000000JPY
GoodwillCurrentQuarterInstant3477000000JPY
Other iaPrior1YearInstant1079000000JPY
Other iaCurrentQuarterInstant1125000000JPY
Intangible assetsPrior1YearInstant16216000000JPY
Intangible assetsCurrentQuarterInstant16679000000JPY
Investment securitiesPrior1YearInstant3976000000JPY
Investment securitiesCurrentQuarterInstant5591000000JPY
Net defined benefit assetPrior1YearInstant779000000JPY
Net defined benefit assetCurrentQuarterInstant1090000000JPY
Deferred tax assetsPrior1YearInstant1638000000JPY
Deferred tax assetsCurrentQuarterInstant1697000000JPY
Lease deposits ioaPrior1YearInstant2157000000JPY
Lease deposits ioaCurrentQuarterInstant2138000000JPY
Other ioaPrior1YearInstant452000000JPY
Other ioaCurrentQuarterInstant440000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-136000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-135000000JPY
Investments and other assetsPrior1YearInstant8868000000JPY
Investments and other assetsCurrentQuarterInstant10823000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass