Annual report
8029.TEDINET S100VI5M
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥55.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥54.7bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥37.0bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.5bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.6bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥848m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.9bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥431m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.9bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥61.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥56.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥54.5bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.6bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.7bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.6bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥22.4bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.8bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥34.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥29.9bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥26.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥24.2bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.2bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.1bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.8bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥884m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥397m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.5bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥256m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥215m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥259.79 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥333.49 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥355.24 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥236.66 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.19 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5,083.79 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,657.84 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,067.5 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,451.22 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,137.67 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 61.5% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.3% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 939 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 999 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 1,078 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 1,184 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 1,415 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥2.3bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.3bn | 2023-01-01 → 2023-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.4bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥612m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥581m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥649m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥797m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥816m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥434m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥378m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥705m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥790m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥677m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥790m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥319m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥476m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥29.0bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥26.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥26.5bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.6bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.0bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥10.3bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥18.0bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥16.4bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥15.6bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥14.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.8bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥91.46 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.16 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.62 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.71 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.01 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥100 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,421.36 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,221.45 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,115.3 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,944.58 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,920.74 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.1% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.5% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.9% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,772,113 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,755,313 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,740,913 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,718,813 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,704,613 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 66 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 69 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 72 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 77 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 80 | at 2020-12-31d | Standalone | Number of employees |
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 · 131
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥12m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥593m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥5.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥5.5bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥23.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥672m |
| Apparelreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Apparelreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Apparelreportable segment | employees | at 2024-12-31 | 767 pure |
| Apparelreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥56.7bn |
| Apparelreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥53.9bn |
| Apparelreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥2.8bn |
| Apparelreportable segment | segment assets | at 2024-12-31 | ¥36.4bn |
| Apparelreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥3.1bn |
| Distributionreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥15m |
| Distributionreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥26m |
| Distributionreportable segment | employees | at 2024-12-31 | 83 pure |
| Distributionreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Distributionreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥63m |
| Distributionreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Distributionreportable segment | segment assets | at 2024-12-31 | ¥557m |
| Distributionreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥15m |
| Europereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥72m |
| Europereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥126m |
| Europereportable segment | employees | at 2024-12-31 | 111 pure |
| Europereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.6bn |
| Europereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥958m |
| Europereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Europereportable segment | segment assets | at 2024-12-31 | ¥2.7bn |
| Europereportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥236m |
| Japanreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥498m |
| Japanreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥159m |
| Japanreportable segment | employees | at 2024-12-31 | 466 pure |
| Japanreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥24.3bn |
| Japanreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥24.2bn |
| Japanreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥10m |
| Japanreportable segment | segment assets | at 2024-12-31 | ¥14.2bn |
| Japanreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.8bn |
| Koreareportable segment | capex | 2024-01-01 → 2024-12-31 | ¥825m |
| Koreareportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥905m |
| Koreareportable segment | employees | at 2024-12-31 | 187 pure |
| Koreareportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥28.4bn |
| Koreareportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥28.3bn |
| Koreareportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥92m |
| Koreareportable segment | segment assets | at 2024-12-31 | ¥19.3bn |
| Koreareportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| Other Abroadreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥0 |
| Other Abroadreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥2m |
| Other Abroadreportable segment | employees | at 2024-12-31 | 3 pure |
| Other Abroadreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥410m |
| Other Abroadreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥410m |
| Other Abroadreportable segment | segment assets | at 2024-12-31 | ¥185m |
| Other Abroadreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥57m |
| Producing And OEMreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥0 |
| Producing And OEMreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥0 |
| Producing And OEMreportable segment | employees | at 2024-12-31 | 23 pure |
| Producing And OEMreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.4bn |
| Producing And OEMreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥728m |
| Producing And OEMreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| Producing And OEMreportable segment | segment assets | at 2024-12-31 | ¥819m |
| Producing And OEMreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥60.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥54.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥37.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥3.2bn |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥19m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥566m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥6.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥6.1bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥20.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥821m |
| Apparelreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥1.4bn |
| Apparelreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥915m |
| Apparelreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥58.0bn |
| Apparelreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥54.9bn |
| Apparelreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥3.1bn |
| Apparelreportable segment | segment assets | at 2023-12-31 | ¥34.9bn |
| Apparelreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥3.8bn |
| Distributionreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥12m |
| Distributionreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥26m |
| Distributionreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| Distributionreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥13m |
| Distributionreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| Distributionreportable segment | segment assets | at 2023-12-31 | ¥510m |
| Distributionreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥22m |
| Europereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥196m |
| Europereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥143m |
| Europereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥4.7bn |
| Europereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.7bn |
| Europereportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥3.0bn |
| Europereportable segment | segment assets | at 2023-12-31 | ¥2.7bn |
| Europereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥142m |
| Food And Beveragereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥6m |
| Food And Beveragereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥5m |
| Food And Beveragereportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥0 |
| Food And Beveragereportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥6m |
| Japanreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥144m |
| Japanreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥136m |
| Japanreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥23.8bn |
| Japanreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥23.8bn |
| Japanreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥7m |
| Japanreportable segment | segment assets | at 2023-12-31 | ¥13.6bn |
| Japanreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1.8bn |
| Koreareportable segment | capex | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| Koreareportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥631m |
| Koreareportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥29.2bn |
| Koreareportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥29.1bn |
| Koreareportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥61m |
| Koreareportable segment | segment assets | at 2023-12-31 | ¥18.4bn |
| Koreareportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Other Abroadreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥4m |
| Other Abroadreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥340m |
| Other Abroadreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥340m |
| Other Abroadreportable segment | segment assets | at 2023-12-31 | ¥209m |
| Other Abroadreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥49m |
| Producing And OEMreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥0 |
| Producing And OEMreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥2.4bn |
| Producing And OEMreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥508m |
| Producing And OEMreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Producing And OEMreportable segment | segment assets | at 2023-12-31 | ¥867m |
| Producing And OEMreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥68m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥942m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥61.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥55.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥36.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥3.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,814
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)第三号様式 | |
| 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 | cte | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| 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 | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)㈱ルック | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | A.P.C.Japan㈱ | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 2028 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 2028 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 2028 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)管理職に占める女性の割合 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)男性労働者の育児休業取得率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)従業員の所定外労働時間 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)時間 | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |