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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
Capital stockPrior1YearInstant6422000000JPY
Capital stockCurrentQuarterInstant6422000000JPY
Capital surplusPrior1YearInstant1691000000JPY
Capital surplusCurrentQuarterInstant1691000000JPY
Retained earningsPrior1YearInstant21332000000JPY
Retained earningsCurrentQuarterInstant21381000000JPY
Treasury stockPrior1YearInstant-647000000JPY
Treasury stockCurrentQuarterInstant-641000000JPY
Shareholders equityPrior1YearInstant28798000000JPY
Shareholders equityCurrentQuarterInstant28853000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1343000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2372000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-5000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant6000000JPY
Foreign currency translation adjustmentPrior1YearInstant3970000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4749000000JPY
Remeasurements of defined benefit plansPrior1YearInstant317000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant529000000JPY
Valuation and translation adjustmentsPrior1YearInstant5625000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7658000000JPY
Net assetsPrior1YearInstant34423000000JPY
Net assetsCurrentQuarterInstant36511000000JPY
Liabilities and net assetsPrior1YearInstant56858000000JPY
Liabilities and net assetsCurrentQuarterInstant60444000000JPY
Net salesPrior1YTDDuration13954000000JPY
Net salesCurrentYTDDuration13939000000JPY
Cost of salesPrior1YTDDuration5551000000JPY
Cost of salesCurrentYTDDuration5680000000JPY
Gross profitPrior1YTDDuration8403000000JPY
Gross profitCurrentYTDDuration8258000000JPY
Selling general and administrative expensesPrior1YTDDuration7219000000JPY
Selling general and administrative expensesCurrentYTDDuration7326000000JPY
Operating incomePrior1YTDDuration1183000000JPY
Operating incomeCurrentYTDDuration932000000JPY
Interest income noiPrior1YTDDuration15000000JPY
Interest income noiCurrentYTDDuration19000000JPY
Dividends income noiPrior1YTDDuration2000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Foreign exchange gains noiPrior1YTDDuration114000000JPY
Foreign exchange gains noiCurrentYTDDuration46000000JPY
Other noiPrior1YTDDuration43000000JPY
Other noiCurrentYTDDuration50000000JPY
Non operating incomePrior1YTDDuration176000000JPY
Non operating incomeCurrentYTDDuration120000000JPY
Interest expenses noePrior1YTDDuration20000000JPY
Interest expenses noeCurrentYTDDuration19000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration0JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration11000000JPY
Other noeCurrentYTDDuration19000000JPY

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