Tokyo Tape
Sign in
← Beauty Garage

Quarterly report · Q3

3180.TEDINET S100QDRH
Period2022-05-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥19.1bn2022-05-01 → 2023-01-31Cons.Net sales
Revenue¥19.1bn2022-05-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥23.4bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥17.1bn2021-05-01 → 2022-01-31Cons.Net sales
Revenue¥17.1bn2021-05-01 → 2022-01-31Cons.Net sales (5-year summary)
Operating income¥834m2022-05-01 → 2023-01-31Cons.Operating income
Operating income¥784m2021-05-01 → 2022-01-31Cons.Operating income
Ordinary income¥837m2022-05-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥837m2022-05-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥785m2021-05-01 → 2022-01-31Cons.Ordinary income
Ordinary income¥784m2021-05-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥880m2022-05-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥744m2021-05-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥540m2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥540m2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥709m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥427m2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥426m2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥559m2022-05-01 → 2023-01-31Cons.Profit loss
Net income¥441m2021-05-01 → 2022-01-31Cons.Profit loss
Total assets¥10.7bnat 2023-01-31Cons.Assets
Total assets¥10.7bnat 2023-01-31Cons.Total assets (5-year summary)
Total assets¥10.5bnat 2022-04-30Cons.Assets
Total assets¥10.5bnat 2022-04-30Cons.Total assets (5-year summary)
Total assets¥9.7bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2023-01-31Cons.Liabilities
Total liabilities¥5.1bnat 2022-04-30Cons.Liabilities
Net assets / equity¥5.9bnat 2023-01-31Cons.Net assets
Net assets / equity¥5.9bnat 2023-01-31Cons.Net assets (5-year summary)
Net assets / equity¥5.5bnat 2022-04-30Cons.Net assets
Net assets / equity¥5.5bnat 2022-04-30Cons.Net assets (5-year summary)
Net assets / equity¥5.2bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥85.562022-05-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.332022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.632021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.732021-05-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.42021-11-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.3%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2022-01-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-01-31−¥42m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-01-31−¥42m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-01-31−¥141m
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentrevenue2022-05-01 → 2023-01-31¥15.7bn
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentrevenue external2022-05-01 → 2023-01-31¥15.7bn
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥16m
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentsegment profit2022-05-01 → 2023-01-31¥704m
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentrevenue2022-05-01 → 2023-01-31¥1.2bn
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentrevenue external2022-05-01 → 2023-01-31¥1.2bn
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥10m
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentsegment profit2022-05-01 → 2023-01-31¥156m
jpcrp040300-q3r_E27215-000Store Designreportable segmentrevenue2022-05-01 → 2023-01-31¥2.3bn
jpcrp040300-q3r_E27215-000Store Designreportable segmentrevenue external2022-05-01 → 2023-01-31¥2.3bn
jpcrp040300-q3r_E27215-000Store Designreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥16m
jpcrp040300-q3r_E27215-000Store Designreportable segmentsegment profit2022-05-01 → 2023-01-31¥114m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-01-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-01-31¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2023-01-31¥42m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-01-31¥975m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-01-31−¥34m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-01-31−¥34m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-01-31−¥106m
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentrevenue2021-05-01 → 2022-01-31¥13.5bn
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentrevenue external2021-05-01 → 2022-01-31¥13.5bn
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥27m
jpcrp040300-q3r_E27215-000Goods Salesreportable segmentsegment profit2021-05-01 → 2022-01-31¥621m
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentrevenue2021-05-01 → 2022-01-31¥723m
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentrevenue external2021-05-01 → 2022-01-31¥719m
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥4m
jpcrp040300-q3r_E27215-000Other Related Solutionreportable segmentsegment profit2021-05-01 → 2022-01-31¥69m
jpcrp040300-q3r_E27215-000Store Designreportable segmentrevenue2021-05-01 → 2022-01-31¥2.9bn
jpcrp040300-q3r_E27215-000Store Designreportable segmentrevenue external2021-05-01 → 2022-01-31¥2.9bn
jpcrp040300-q3r_E27215-000Store Designreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥4m
jpcrp040300-q3r_E27215-000Store Designreportable segmentsegment profit2021-05-01 → 2022-01-31¥200m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-01-31¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-01-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2022-01-31¥34m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-01-31¥890m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 349
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27215-000GoodsSalesReportableSegmentsMember15740988000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27215-000StoreDesignReportableSegmentsMember2268713000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27215-000OtherRelatedSolutionReportableSegmentsMember1165521000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19175224000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-41865000JPY
Net salesCurrentYTDDuration19133359000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27215-000GoodsSalesReportableSegmentsMember704183000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27215-000StoreDesignReportableSegmentsMember114466000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27215-000OtherRelatedSolutionReportableSegmentsMember156317000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember974967000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-140966000JPY
Operating incomeCurrentYTDDuration834000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第３四半期(自 2022年11月１日 至 2023年１月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ビューティガレージ
Company name in english cover pageFilingDateInstantBEAUTY GARAGE Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO兼COO 野村 秀輝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区桜新町一丁目34番25号
Telephone number address of registered headquarter cover pageFilingDateInstant０３－６８０５－９７８５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理グループ統括 齋藤 高広
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区桜新町一丁目34番25号
Telephone number nearest place of contact cover pageFilingDateInstant０３－６８０５－９７８５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理グループ統括 齋藤 高広
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27215
Fund codeFilingDateInstant－
Security codeFilingDateInstant31800
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ビューティガレージ
Filer name in englishFilingDateInstantBEAUTY GARAGE Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-05-01
Current period end dateFilingDateInstant2023-01-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-04-30
Previous fiscal year start dateFilingDateInstant2021-05-01
Comparative period end dateFilingDateInstant2022-01-31
Previous fiscal year end dateFilingDateInstant2022-04-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass rounding
statement vs summary · net assetsconsolidated 2023-01-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-01-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass rounding
statement vs summary · revenueconsolidated 2021-05-01/2022-01-31pass rounding
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass rounding
statement vs summary · total assetsconsolidated 2022-04-30pass rounding
statement vs summary · total assetsconsolidated 2023-01-31pass rounding