Look Holdings Inc
TSE:8029
Income Statement
Earnings Waterfall
Look Holdings Inc
Revenue
|
55.5B
JPY
|
Cost of Revenue
|
-22.4B
JPY
|
Gross Profit
|
33.1B
JPY
|
Operating Expenses
|
-30B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-611m
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Look Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41 463
N/A
|
42 821
+3%
|
43 204
+1%
|
44 236
+2%
|
45 559
+3%
|
46 408
+2%
|
47 367
+2%
|
46 913
-1%
|
46 002
-2%
|
44 438
-3%
|
43 280
-3%
|
42 962
-1%
|
42 624
-1%
|
42 933
+1%
|
42 971
+0%
|
43 021
+0%
|
43 040
+0%
|
43 349
+1%
|
43 502
+0%
|
43 302
0%
|
44 015
+2%
|
43 886
0%
|
43 824
0%
|
44 414
+1%
|
43 909
-1%
|
41 905
-5%
|
39 522
-6%
|
37 884
-4%
|
37 014
-2%
|
37 922
+2%
|
39 557
+4%
|
39 768
+1%
|
41 065
+3%
|
43 814
+7%
|
47 743
+9%
|
51 801
+8%
|
54 687
+6%
|
55 573
+2%
|
55 623
+0%
|
55 369
0%
|
55 475
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 457)
|
(23 563)
|
(23 719)
|
(24 066)
|
(24 659)
|
(25 152)
|
(25 601)
|
(25 361)
|
(24 694)
|
(23 612)
|
(22 639)
|
(22 169)
|
(21 741)
|
(21 537)
|
(21 366)
|
(21 165)
|
(21 444)
|
(21 894)
|
(22 177)
|
(22 008)
|
(21 935)
|
(21 791)
|
(21 680)
|
(21 872)
|
(21 484)
|
(20 352)
|
(19 421)
|
(18 619)
|
(18 412)
|
(18 709)
|
(19 166)
|
(19 279)
|
(19 313)
|
(19 244)
|
(19 839)
|
(20 620)
|
(21 076)
|
(21 626)
|
(22 033)
|
(22 075)
|
(22 404)
|
|
Gross Profit |
19 006
N/A
|
19 258
+1%
|
19 485
+1%
|
20 170
+4%
|
20 900
+4%
|
21 256
+2%
|
21 766
+2%
|
21 552
-1%
|
21 308
-1%
|
20 826
-2%
|
20 641
-1%
|
20 793
+1%
|
20 883
+0%
|
21 396
+2%
|
21 605
+1%
|
21 856
+1%
|
21 596
-1%
|
21 455
-1%
|
21 325
-1%
|
21 294
0%
|
22 080
+4%
|
22 095
+0%
|
22 144
+0%
|
22 542
+2%
|
22 425
-1%
|
21 553
-4%
|
20 101
-7%
|
19 265
-4%
|
18 602
-3%
|
19 213
+3%
|
20 391
+6%
|
20 489
+0%
|
21 752
+6%
|
24 570
+13%
|
27 904
+14%
|
31 181
+12%
|
33 611
+8%
|
33 947
+1%
|
33 590
-1%
|
33 294
-1%
|
33 071
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 820)
|
(18 107)
|
(18 561)
|
(19 066)
|
(19 723)
|
(20 384)
|
(20 912)
|
(21 001)
|
(20 792)
|
(20 380)
|
(20 278)
|
(20 187)
|
(20 057)
|
(20 168)
|
(20 091)
|
(20 166)
|
(20 137)
|
(20 257)
|
(20 077)
|
(19 895)
|
(20 423)
|
(20 133)
|
(20 241)
|
(20 865)
|
(20 763)
|
(21 001)
|
(19 758)
|
(18 958)
|
(17 966)
|
(17 525)
|
(18 448)
|
(18 449)
|
(19 280)
|
(21 575)
|
(24 321)
|
(26 727)
|
(29 908)
|
(30 132)
|
(30 242)
|
(30 202)
|
(30 002)
|
|
Selling, General & Administrative |
(17 818)
|
(18 105)
|
(18 558)
|
(19 064)
|
(18 828)
|
(20 382)
|
(20 911)
|
(21 000)
|
(19 733)
|
(20 378)
|
(20 278)
|
(20 185)
|
(19 174)
|
(20 168)
|
(20 088)
|
(20 164)
|
(19 196)
|
(20 255)
|
(20 077)
|
(19 896)
|
(19 525)
|
(20 132)
|
(20 240)
|
(20 863)
|
(19 705)
|
(21 002)
|
(19 758)
|
(18 958)
|
(16 886)
|
(17 522)
|
(18 446)
|
(18 447)
|
(18 050)
|
(21 575)
|
(24 320)
|
(26 726)
|
(28 538)
|
(30 131)
|
(30 241)
|
(30 201)
|
(30 001)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(893)
|
0
|
0
|
0
|
(1 057)
|
0
|
0
|
0
|
(882)
|
0
|
0
|
0
|
(941)
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
(1 057)
|
0
|
0
|
0
|
(1 078)
|
0
|
0
|
0
|
(1 230)
|
0
|
0
|
0
|
(1 369)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(3)
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
1 186
N/A
|
1 151
-3%
|
924
-20%
|
1 104
+19%
|
1 177
+7%
|
872
-26%
|
854
-2%
|
551
-35%
|
516
-6%
|
446
-14%
|
363
-19%
|
606
+67%
|
826
+36%
|
1 228
+49%
|
1 514
+23%
|
1 690
+12%
|
1 459
-14%
|
1 198
-18%
|
1 248
+4%
|
1 399
+12%
|
1 657
+18%
|
1 962
+18%
|
1 903
-3%
|
1 677
-12%
|
1 662
-1%
|
552
-67%
|
343
-38%
|
307
-10%
|
636
+107%
|
1 688
+165%
|
1 943
+15%
|
2 040
+5%
|
2 472
+21%
|
2 995
+21%
|
3 583
+20%
|
4 454
+24%
|
3 703
-17%
|
3 815
+3%
|
3 348
-12%
|
3 092
-8%
|
3 069
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
67
|
59
|
58
|
122
|
164
|
79
|
180
|
133
|
55
|
82
|
(106)
|
(124)
|
(20)
|
(67)
|
84
|
82
|
18
|
56
|
34
|
25
|
66
|
77
|
86
|
35
|
26
|
(27)
|
(84)
|
1
|
385
|
424
|
442
|
425
|
102
|
131
|
266
|
386
|
450
|
468
|
518
|
427
|
344
|
|
Non-Reccuring Items |
(158)
|
(156)
|
(106)
|
(97)
|
(121)
|
(172)
|
(177)
|
(188)
|
(567)
|
(706)
|
(706)
|
(719)
|
(484)
|
(310)
|
(298)
|
(281)
|
(147)
|
(145)
|
(140)
|
(223)
|
(165)
|
(182)
|
(231)
|
(209)
|
(792)
|
(762)
|
(898)
|
(817)
|
(448)
|
(377)
|
(181)
|
(173)
|
(223)
|
(212)
|
(262)
|
(287)
|
(164)
|
(143)
|
(219)
|
(212)
|
(277)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
44
|
0
|
0
|
239
|
373
|
330
|
330
|
93
|
38
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
2 223
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
21
|
|
Total Other Income |
499
|
412
|
341
|
408
|
204
|
342
|
325
|
202
|
94
|
98
|
96
|
199
|
166
|
196
|
211
|
226
|
257
|
303
|
246
|
239
|
85
|
112
|
109
|
70
|
87
|
2 299
|
2 348
|
2 327
|
166
|
143
|
190
|
210
|
150
|
216
|
122
|
114
|
37
|
54
|
117
|
144
|
185
|
|
Pre-Tax Income |
1 594
N/A
|
1 466
-8%
|
1 217
-17%
|
1 537
+26%
|
1 468
-4%
|
1 123
-24%
|
1 184
+5%
|
937
-21%
|
471
-50%
|
250
-47%
|
(23)
N/A
|
55
N/A
|
526
+856%
|
1 047
+99%
|
1 511
+44%
|
1 717
+14%
|
1 627
-5%
|
1 412
-13%
|
1 388
-2%
|
1 440
+4%
|
1 680
+17%
|
1 969
+17%
|
1 867
-5%
|
1 573
-16%
|
3 206
+104%
|
2 062
-36%
|
1 709
-17%
|
1 818
+6%
|
760
-58%
|
1 878
+147%
|
2 394
+27%
|
2 502
+5%
|
2 523
+1%
|
3 130
+24%
|
3 709
+18%
|
4 667
+26%
|
4 048
-13%
|
4 194
+4%
|
3 764
-10%
|
3 451
-8%
|
3 342
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(206)
|
(183)
|
(187)
|
(243)
|
(179)
|
(195)
|
(203)
|
(206)
|
(7)
|
78
|
98
|
81
|
(278)
|
(380)
|
(430)
|
(437)
|
(91)
|
(102)
|
(5)
|
(57)
|
514
|
438
|
392
|
386
|
(1 180)
|
(907)
|
(844)
|
(787)
|
(322)
|
(536)
|
(618)
|
(745)
|
(703)
|
(908)
|
(1 148)
|
(1 158)
|
(1 383)
|
(1 498)
|
(1 299)
|
(1 360)
|
(883)
|
|
Income from Continuing Operations |
1 388
|
1 283
|
1 030
|
1 294
|
1 289
|
928
|
981
|
731
|
464
|
328
|
75
|
136
|
248
|
667
|
1 081
|
1 280
|
1 536
|
1 310
|
1 383
|
1 383
|
2 194
|
2 407
|
2 259
|
1 959
|
2 026
|
1 155
|
865
|
1 031
|
438
|
1 342
|
1 776
|
1 757
|
1 820
|
2 222
|
2 561
|
3 509
|
2 665
|
2 696
|
2 465
|
2 091
|
2 459
|
|
Income to Minority Interest |
(31)
|
(27)
|
(13)
|
(1)
|
(25)
|
(29)
|
(42)
|
(36)
|
(22)
|
(15)
|
(18)
|
(10)
|
9
|
12
|
18
|
10
|
0
|
(3)
|
(5)
|
(19)
|
(28)
|
(25)
|
(19)
|
(19)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 356
N/A
|
1 255
-7%
|
1 018
-19%
|
1 293
+27%
|
1 262
-2%
|
898
-29%
|
936
+4%
|
692
-26%
|
441
-36%
|
311
-29%
|
56
-82%
|
126
+125%
|
256
+103%
|
679
+165%
|
1 098
+62%
|
1 288
+17%
|
1 536
+19%
|
1 306
-15%
|
1 378
+6%
|
1 364
-1%
|
2 166
+59%
|
2 382
+10%
|
2 240
-6%
|
1 941
-13%
|
2 022
+4%
|
1 152
-43%
|
862
-25%
|
1 026
+19%
|
431
-58%
|
1 332
+209%
|
1 768
+33%
|
1 746
-1%
|
1 815
+4%
|
2 220
+22%
|
2 557
+15%
|
3 509
+37%
|
2 665
-24%
|
2 695
+1%
|
2 464
-9%
|
2 091
-15%
|
2 458
+18%
|
|
EPS (Diluted) |
169.5
N/A
|
156.87
-7%
|
127.25
-19%
|
161.62
+27%
|
165.14
+2%
|
112.25
-32%
|
117
+4%
|
86.5
-26%
|
57.76
-33%
|
38.87
-33%
|
7
-82%
|
15.75
+125%
|
33.53
+113%
|
84.87
+153%
|
137.25
+62%
|
161
+17%
|
201.2
+25%
|
163.25
-19%
|
172.25
+6%
|
178.16
+3%
|
283.25
+59%
|
311.15
+10%
|
292.23
-6%
|
252.74
-14%
|
263.63
+4%
|
150.02
-43%
|
112.15
-25%
|
133.34
+19%
|
56.06
-58%
|
173.12
+209%
|
229.63
+33%
|
227.06
-1%
|
236.62
+4%
|
293.65
+24%
|
337.47
+15%
|
466.45
+38%
|
355.23
-24%
|
366.38
+3%
|
334.45
-9%
|
283.23
-15%
|
333.38
+18%
|