Half-year report · Q2
8029.TEDINET S100WHSB
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥54.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.5bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥819m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥972m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥538m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥707m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥538m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥707m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥60.5bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥61.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥62.2bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.1bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥23.6bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.4bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥37.8bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥38.4bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.7bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.7bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.6bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.2bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥742m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥770m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥947m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥397m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥365m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥72.3 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥259.79 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.67 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 61.8% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.5% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.9% | at 2024-06-30 | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥2.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥290m |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥25.3bn |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥24.0bn |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥634m |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥53m |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥581m |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥32m |
| jpcrp040300-q2r_E00604-000Europereportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E00604-000Europereportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥453m |
| jpcrp040300-q2r_E00604-000Europereportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1.2bn |
| jpcrp040300-q2r_E00604-000Europereportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥154m |
| jpcrp040300-q2r_E00604-000Japanreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥12.0bn |
| jpcrp040300-q2r_E00604-000Japanreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥12.0bn |
| jpcrp040300-q2r_E00604-000Japanreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥27m |
| jpcrp040300-q2r_E00604-000Japanreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥855m |
| jpcrp040300-q2r_E00604-000Koreareportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥11.4bn |
| jpcrp040300-q2r_E00604-000Koreareportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥11.4bn |
| jpcrp040300-q2r_E00604-000Koreareportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥62m |
| jpcrp040300-q2r_E00604-000Koreareportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥415m |
| jpcrp040300-q2r_E00604-000Other Abroadreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥201m |
| jpcrp040300-q2r_E00604-000Other Abroadreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥201m |
| jpcrp040300-q2r_E00604-000Other Abroadreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥38m |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥972m |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥254m |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥718m |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥26.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥24.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥275m |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥28.4bn |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥27.1bn |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E00604-000Apparelreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥1.2bn |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥564m |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥12m |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥552m |
| jpcrp040300-q2r_E00604-000Distributionreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥10m |
| jpcrp040300-q2r_E00604-000Europereportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E00604-000Europereportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥451m |
| jpcrp040300-q2r_E00604-000Europereportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E00604-000Europereportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥143m |
| jpcrp040300-q2r_E00604-000Japanreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥12.2bn |
| jpcrp040300-q2r_E00604-000Japanreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥12.1bn |
| jpcrp040300-q2r_E00604-000Japanreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥8m |
| jpcrp040300-q2r_E00604-000Japanreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥877m |
| jpcrp040300-q2r_E00604-000Koreareportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥14.3bn |
| jpcrp040300-q2r_E00604-000Koreareportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥14.3bn |
| jpcrp040300-q2r_E00604-000Koreareportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥57m |
| jpcrp040300-q2r_E00604-000Koreareportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥565m |
| jpcrp040300-q2r_E00604-000Other Abroadreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥179m |
| jpcrp040300-q2r_E00604-000Other Abroadreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥179m |
| jpcrp040300-q2r_E00604-000Other Abroadreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥61m |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.2bn |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥410m |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥773m |
| jpcrp040300-q2r_E00604-000Producing And OEMreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥30.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥27.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 603
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00604-000EuropeReportableSegmentMember | 453000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00604-000OtherAbroadReportableSegmentsMember | 201000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ApparelReportableSegmentsMember | 23976000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ProducingAndOEMReportableSegmentsMember | 254000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00604-000DistributionReportableSegmentsMember | 53000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 24284000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 24284000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00604-000JapanReportableSegmentsMember | 27000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00604-000KoreaReportableSegmentsMember | 62000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00604-000EuropeReportableSegmentMember | 1203000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00604-000OtherAbroadReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ApparelReportableSegmentsMember | 1294000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ProducingAndOEMReportableSegmentsMember | 718000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00604-000DistributionReportableSegmentsMember | 581000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2593000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2593000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00604-000JapanReportableSegmentsMember | 11998000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00604-000KoreaReportableSegmentsMember | 11413000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00604-000EuropeReportableSegmentMember | 1657000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00604-000OtherAbroadReportableSegmentsMember | 201000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ApparelReportableSegmentsMember | 25270000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ProducingAndOEMReportableSegmentsMember | 972000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00604-000DistributionReportableSegmentsMember | 634000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 26878000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2593000000 | JPY |
| Net sales | CurrentYTDDuration | 24284000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00604-000JapanReportableSegmentsMember | 855000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00604-000KoreaReportableSegmentsMember | 415000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00604-000EuropeReportableSegmentMember | -154000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00604-000OtherAbroadReportableSegmentsMember | -38000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ApparelReportableSegmentsMember | 1077000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00604-000ProducingAndOEMReportableSegmentsMember | 0 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00604-000DistributionReportableSegmentsMember | 32000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1110000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -290000000 | JPY |
| Operating income | CurrentYTDDuration | 819000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期中(自 2025年１月１日 至 2025年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ルックホールディングス | |
| Company name in english cover page | FilingDateInstant | LOOK HOLDINGS INCORPORATED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 澁谷 治男 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂８丁目５番30号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(6439)1700(代表) | |
| 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 |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |