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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000OtherAbroadReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000ApparelReportableSegmentsMember579000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000ProducingAndOEMReportableSegmentsMember529000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000DistributionReportableSegmentsMember303000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00604-000FoodAndBeverageReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1412000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1412000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000JapanReportableSegmentsMember6578000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000KoreaReportableSegmentsMember6913000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000EuropeReportableSegmentMember726000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000OtherAbroadReportableSegmentsMember93000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000ApparelReportableSegmentsMember14312000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000ProducingAndOEMReportableSegmentsMember733000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000DistributionReportableSegmentsMember306000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00604-000FoodAndBeverageReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15352000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1412000000JPY
Net salesCurrentYTDDuration13939000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000JapanReportableSegmentsMember617000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000KoreaReportableSegmentsMember438000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000EuropeReportableSegmentMember-98000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000OtherAbroadReportableSegmentsMember-10000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000ApparelReportableSegmentsMember946000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000ProducingAndOEMReportableSegmentsMember31000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000DistributionReportableSegmentsMember23000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00604-000FoodAndBeverageReportableSegmentsMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1001000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-69000000JPY
Operating incomeCurrentYTDDuration932000000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第１四半期(自　2024年１月１日　至　2024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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00604
Fund codeFilingDateInstant－
Security codeFilingDateInstant80290
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ルックホールディングス
Filer name in englishFilingDateInstantLOOK HOLDINGS INCORPORATED

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