Annual report
8029.TEDINET S100Y64V
Period2025-01-01 → 2025-12-31
Filed2026-05-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100XUE5. Amended by S100Y6IE (2026-05-26).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥52.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥54.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥55.5bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥54.7bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.6bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2025-01-01 → 2025-12-31 | 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 |
| Net income (owners) | ¥2.5bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2022-01-01 → 2022-12-31v | 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 | ¥1.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥64.0bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥61.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥56.9bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥54.5bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.6bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.6bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥23.6bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥40.5bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥37.8bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥34.4bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥29.9bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥26.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.7bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.2bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.5bn | 2025-01-01 → 2025-12-31 | 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 |
| Operating cash flow | ¥1.1bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.8bn | 2022-01-01 → 2022-12-31v | 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) |
| Investing cash flow | −¥722m | 2025-01-01 → 2025-12-31 | 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 investment activities |
| Investing cash flow | −¥1.6bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥884m | 2022-01-01 → 2022-12-31v | 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) |
| Financing cash flow | −¥1.4bn | 2025-01-01 → 2025-12-31 | 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 |
| Financing cash flow | −¥1.5bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2022-01-01 → 2022-12-31v | 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) |
| EPS (basic) | ¥197.62 | 2025-01-01 → 2025-12-31 | 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) | ¥333.49 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥355.24 | 2022-01-01 → 2022-12-31v | 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) |
| Net assets per share | ¥5,406.08 | at 2025-12-31 | Cons. | Net assets 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 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,067.5 | at 2022-12-31v | 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) |
| Equity ratio | 63.2% | at 2025-12-31 | 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 | 60.5% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.8% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (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 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2022-01-01 → 2022-12-31v | 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) |
| Employees | 884 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 939 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 999 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 1,078 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 1,184 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥2.5bn | 2025-01-01 → 2025-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.3bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.3bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥689m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥612m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥715m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥649m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥797m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥816m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥434m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥705m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥677m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥790m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥319m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥28.8bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥29.0bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥26.7bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.5bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.6bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥11.0bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥18.2bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥18.0bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥16.4bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥15.6bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥146.27 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.62 | 2022-01-01 → 2022-12-31v | 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) |
| Dividend per share | ¥100 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid 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 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-01-01 → 2022-12-31v | 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) |
| Net assets per share | ¥2,434.16 | at 2025-12-31 | Standalone | Net assets 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 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,115.3 | at 2022-12-31v | 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) |
| Equity ratio | 63.2% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.5% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (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 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2022-01-01 → 2022-12-31v | 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) |
| Shares issued | 7,796,313 | at 2025-12-31 | Standalone | Total number of issued shares (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 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,740,913 | at 2022-12-31v | 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) |
| Employees | 64 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 66 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 69 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 72 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 77 | at 2021-12-31d | 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 · 129
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥22m |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥609m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥5.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥5.5bn |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥25.0bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥737m |
| Apparelreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥1.2bn |
| Apparelreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1.1bn |
| Apparelreportable segment | employees | at 2025-12-31 | 716 pure |
| Apparelreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥54.4bn |
| Apparelreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥51.5bn |
| Apparelreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥2.9bn |
| Apparelreportable segment | segment assets | at 2025-12-31 | ¥37.6bn |
| Apparelreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥2.4bn |
| Distributionreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥8m |
| Distributionreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥23m |
| Distributionreportable segment | employees | at 2025-12-31 | 84 pure |
| Distributionreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥1.2bn |
| Distributionreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥102m |
| Distributionreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥1.1bn |
| Distributionreportable segment | segment assets | at 2025-12-31 | ¥593m |
| Distributionreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥37m |
| Europereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥44m |
| Europereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥117m |
| Europereportable segment | employees | at 2025-12-31 | 106 pure |
| Europereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.8bn |
| Europereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥1.0bn |
| Europereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥2.8bn |
| Europereportable segment | segment assets | at 2025-12-31 | ¥2.8bn |
| Europereportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥183m |
| Japanreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥326m |
| Japanreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥193m |
| Japanreportable segment | employees | at 2025-12-31 | 458 pure |
| Japanreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥24.3bn |
| Japanreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥24.3bn |
| Japanreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥32m |
| Japanreportable segment | segment assets | at 2025-12-31 | ¥15.0bn |
| Japanreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.7bn |
| Koreareportable segment | capex | 2025-01-01 → 2025-12-31 | ¥863m |
| Koreareportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥786m |
| Koreareportable segment | employees | at 2025-12-31 | 149 pure |
| Koreareportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥25.8bn |
| Koreareportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥25.7bn |
| Koreareportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥85m |
| Koreareportable segment | segment assets | at 2025-12-31 | ¥19.6bn |
| Koreareportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥902m |
| Other Abroadreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥0 |
| Other Abroadreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1m |
| Other Abroadreportable segment | employees | at 2025-12-31 | 3 pure |
| Other Abroadreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥459m |
| Other Abroadreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥459m |
| Other Abroadreportable segment | segment assets | at 2025-12-31 | ¥229m |
| Other Abroadreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥26m |
| Producing And OEMreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥15m |
| Producing And OEMreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥3m |
| Producing And OEMreportable segment | employees | at 2025-12-31 | 20 pure |
| Producing And OEMreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥2.0bn |
| Producing And OEMreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥510m |
| Producing And OEMreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥1.5bn |
| Producing And OEMreportable segment | segment assets | at 2025-12-31 | ¥780m |
| Producing And OEMreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥57.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥52.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥39.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥2.5bn |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,791
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)和 田 磨 紀 郎 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)堤 康 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社ルックの定番商品の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り）(1) 棚卸資産の評価 | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（連結損益計算書関係）※２ | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)韓国事業の連結子会社における繰延税金資産の回収可能性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】(重要な会計上の見積り)（2）繰延税金資産の回収可能性 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)和 田 磨 紀 郎 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)堤 康 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 2 | |
| Net sales (5-year summary) | Prior4YearDuration | 41065000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 54687000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 55475000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 54739000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 52117000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 2720000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 4005000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 3578000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2880000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 2086000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1815000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 2665000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 2458000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1925000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1474000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 2673000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 4590000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 4912000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 3888000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 3355000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 26081000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 29913000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 34423000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 37776000000 | JPY |
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 |
| 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 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 |