JP-listed companies
LOOK HOLDINGS INCORPORATED

LOOK HOLDINGS INCORPORATEDJP:8029

Market cap

¥19.7B

P/E ratio

Income statement Balance sheet Cash flow

	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	37,048	41,463	45,559	46,002	42,624	43,040	44,015	43,909	37,014	41,065	54,687	55,475
Cost of sales	18,905	22,457	24,659	24,694	21,741	21,444	21,935	21,484	18,412	19,313	21,076	22,404
Operating expenses	16,171	17,818	19,721	20,790	20,056	20,137	20,422	20,762	17,964	19,280	29,907	30,001
Gross profit (loss)	18,143	19,005	20,899	21,307	20,883	21,596	22,080	22,425	18,601	21,753	33,611	33,070
Operating profit (loss)	1,971	1,186	1,177	516	826	1,459	1,657	1,662	636	2,725	3,703	3,069
Selling, general and administrative expenses	16,171	17,818	19,721	20,790	20,056	20,137	20,422	20,782	17,964	19,280	29,907	30,001
Interest income	30	32	33	20	9	16	22	31	19	13	53	59
Dividend income	34	37	44	47	45	54	64	142	71	55	66	92
Foreign exchange gains	-	66	108	4	-	-	-	-	39	127	233	294
Rental income from land and buildings	14	13	12	13	8	16	14	13	10	8	8	7
Other	75	96	130	64	112	66	90	117	141	159	136	241
Gain on sales of trial pieces	43	49	42	45	36	40	37	31	21	21	22	21
Non-operating income	260	553	507	225	278	404	230	336	389	429	526	716
Outsourcing service income	-	-	-	-	-	-	-	24	84	43	5	-
Other	75	96	130	64	112	66	90	117	141	159	136	241
Non-operating income	260	553	507	225	278	404	230	336	389	429	526	716
Operating profit (loss)	1,971	1,186	1,177	516	826	1,459	1,657	1,662	636	2,725	3,703	3,069
Interest expenses	16	14	21	16	22	22	19	100	96	93	89	101
Loss on retirement of non-current assets	19	35	18	50	44	28	24	22	9	25	20	40
Interest expenses	16	14	21	16	22	22	19	100	96	93	89	101
Accident damage loss	-	-	-	-	-	-	-	-	-	-	41	-
Other	5	10	10	15	20	17	21	44	44	63	71	64
Other	5	10	10	15	20	17	21	44	44	63	71	64
Non-operating expenses	103	59	62	82	140	117	66	214	177	181	223	206
Non-operating expenses	103	59	62	82	140	117	66	214	177	181	223	206
Interest income	30	32	33	20	9	16	22	31	19	13	53	59
Dividend income	34	37	44	47	45	54	64	142	71	55	66	92
Foreign exchange gains	-	66	108	4	-	-	-	-	39	127	233	294
Rental income from land and buildings	14	13	12	13	8	16	14	13	10	8	8	7
Other	75	96	130	64	112	66	90	117	141	159	136	241
Gain on sales of trial pieces	43	49	42	45	36	40	37	31	21	21	22	21
Non-operating income	260	553	507	225	278	404	230	336	389	429	526	716
Outsourcing service income	-	-	-	-	-	-	-	24	84	43	5	-
Other	75	96	130	64	112	66	90	117	141	159	136	241
Non-operating income	260	553	507	225	278	404	230	336	389	429	526	716
Ordinary profit (loss)	2,129	1,680	1,623	660	964	1,747	1,821	1,784	848	2,973	4,005	3,578
Interest expenses	16	14	21	16	22	22	19	100	96	93	89	101
Loss on retirement of non-current assets	19	35	18	50	44	28	24	22	9	25	20	40
Interest expenses	16	14	21	16	22	22	19	100	96	93	89	101
Accident damage loss	-	-	-	-	-	-	-	-	-	-	41	-
Other	5	10	10	15	20	17	21	44	44	63	71	64
Other	5	10	10	15	20	17	21	44	44	63	71	64
Non-operating expenses	103	59	62	82	140	117	66	214	177	181	223	206
Non-operating expenses	103	59	62	82	140	117	66	214	177	181	223	206
Subsidy income	-	-	-	-	-	-	-	-	510	353	14	-
Gain on sale of investment securities	-	37	-	-	-	-	-	-	352	-	187	-
Reversal of provision of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	52
Reversal of provision for loss on business of subsidiaries and associates	-	-	-	-	-	-	5	-	-	-	-	-
Gain on sale of investment securities	-	37	-	-	-	-	-	-	352	-	187	-
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	26	7	19	3	1	7
Extraordinary income	27	39	2	328	2	-	32	2,200	882	363	204	67
Gain on sale of non-current assets	2	1	2	-	2	-	-	2,093	-	1	-	5
Other	-	-	-	-	-	-	1	-	-	5	-	2
Extraordinary income	27	39	2	328	2	-	32	2,200	882	363	204	67
Ordinary profit (loss)	2,129	1,680	1,623	660	964	1,747	1,821	1,784	848	2,973	4,005	3,578
Extraordinary loss due to closing and other-EL	-	-	-	-	-	-	-	-	674	331	8	-
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	50
Impairment losses	166	76	112	384	360	55	173	134	192	122	136	117
Extra retirement payments	16	6	9	-	11	-	-	-	-	-	-	-
Provision of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	-	40	-	19	9	-
Extraordinary loss due to closing and other-EL	-	-	-	-	-	-	-	-	674	331	8	-
Business restructuring expenses	-	-	-	-	-	-	-	-	-	27	7	-
Extraordinary losses	207	125	157	517	440	119	173	778	969	560	161	304
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	50
Loss on certain discontinued brands	-	40	-	123	26	-	-	24	30	40	-	119
Other	4	1	-	9	54	12	-	48	55	46	-	16
Extraordinary losses	207	125	157	517	440	119	173	778	969	560	161	304
Subsidy income	-	-	-	-	-	-	-	-	510	353	14	-
Gain on sale of investment securities	-	37	-	-	-	-	-	-	352	-	187	-
Reversal of provision of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	52
Reversal of provision for loss on business of subsidiaries and associates	-	-	-	-	-	-	5	-	-	-	-	-
Gain on sale of investment securities	-	37	-	-	-	-	-	-	352	-	187	-
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	26	7	19	3	1	7
Extraordinary income	27	39	2	328	2	-	32	2,200	882	363	204	67
Gain on sale of non-current assets	2	1	2	-	2	-	-	2,093	-	1	-	5
Other	-	-	-	-	-	-	1	-	-	5	-	2
Extraordinary income	27	39	2	328	2	-	32	2,200	882	363	204	67
Profit (loss) before income taxes	1,949	1,594	1,468	471	526	1,627	1,680	3,206	760	2,777	4,048	3,342
Extraordinary loss due to closing and other-EL	-	-	-	-	-	-	-	-	674	331	8	-
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	50
Impairment losses	166	76	112	384	360	55	173	134	192	122	136	117
Extra retirement payments	16	6	9	-	11	-	-	-	-	-	-	-
Provision of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	-	40	-	19	9	-
Extraordinary loss due to closing and other-EL	-	-	-	-	-	-	-	-	674	331	8	-
Business restructuring expenses	-	-	-	-	-	-	-	-	-	27	7	-
Extraordinary losses	207	125	157	517	440	119	173	778	969	560	161	304
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	50
Loss on certain discontinued brands	-	40	-	123	26	-	-	24	30	40	-	119
Other	4	1	-	9	54	12	-	48	55	46	-	16
Extraordinary losses	207	125	157	517	440	119	173	778	969	560	161	304
Income taxes - current	142	328	323	255	272	323	461	491	381	715	1,463	1,114
Profit (loss) before income taxes	1,949	1,594	1,468	471	526	1,627	1,680	3,206	760	2,777	4,048	3,342
Income taxes - deferred	-383	-122	-143	-247	5	-232	-976	738	-58	64	-79	-231
Income taxes - current	142	328	323	255	272	323	461	491	381	715	1,463	1,114
Income taxes	-241	206	179	7	278	91	-514	1,229	322	780	1,383	883
Income taxes - deferred	-383	-122	-143	-247	5	-232	-976	738	-58	64	-79	-231
Profit (loss)	-	-	-	463	247	1,536	2,194	2,026	438	1,996	2,665	2,458
Income taxes	-241	206	179	7	278	91	-514	1,229	322	780	1,383	883
Profit (loss)	-	-	-	463	247	1,536	2,194	2,026	438	1,996	2,665	2,458
Profit (loss) attributable to non-controlling interests	-	-	-	22	-9	-	28	3	6	5	-	-
Profit (loss) attributable to owners of parent	-	-	-	441	256	1,536	2,166	2,022	431	1,991	2,665	2,458