Quarterly report · Q3
3180.TEDINET S100T1MD
Period2023-05-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 43
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.7bn | 2023-05-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥21.7bn | 2023-05-01 → 2024-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.4bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.1bn | 2022-05-01 → 2023-01-31 | Cons. | Net sales |
| Revenue | ¥19.1bn | 2022-05-01 → 2023-01-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2023-05-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | ¥834m | 2022-05-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-05-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-05-01 → 2024-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥837m | 2022-05-01 → 2023-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥837m | 2022-05-01 → 2023-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-05-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥880m | 2022-05-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥774m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥774m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥865m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥540m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥540m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥791m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | ¥559m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥12.7bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥12.7bn | at 2024-01-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.1bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥12.1bn | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.7bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.9bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.8bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2024-01-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.9bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥61.25 | 2023-05-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.53 | 2023-11-01 → 2024-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.5 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.78 | 2022-05-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.11 | 2022-11-01 → 2023-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.1% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2023-01-31 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2024-01-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2024-01-31 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-01-31 | −¥151m |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥18.0bn |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥18.0bn |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥13m |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥1.1bn |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥1.4bn |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥1.4bn |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥4m |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥179m |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥2.3bn |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥2.3bn |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥2m |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥89m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2024-01-31 | ¥21.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2024-01-31 | ¥21.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2024-01-31 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2023-01-31 | −¥42m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2023-01-31 | −¥42m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2023-01-31 | −¥141m |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥15.7bn |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥15.7bn |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥16m |
| jpcrp040300-q3r_E27215-000Goods Salesreportable segment | segment profit | 2022-05-01 → 2023-01-31 | ¥704m |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥1.2bn |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥1.2bn |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥10m |
| jpcrp040300-q3r_E27215-000Other Related Solutionreportable segment | segment profit | 2022-05-01 → 2023-01-31 | ¥156m |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥2.3bn |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥2.3bn |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥16m |
| jpcrp040300-q3r_E27215-000Store Designreportable segment | segment profit | 2022-05-01 → 2023-01-31 | ¥114m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2023-01-31 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2023-01-31 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥42m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2023-01-31 | ¥975m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 350
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -18185000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27215-000GoodsSalesReportableSegmentsMember | 17986232000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27215-000StoreDesignReportableSegmentsMember | 2276807000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27215-000OtherRelatedSolutionReportableSegmentsMember | 1417295000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 21680335000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -18185000 | JPY |
| Net sales | CurrentYTDDuration | 21662150000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27215-000GoodsSalesReportableSegmentsMember | 1053551000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27215-000StoreDesignReportableSegmentsMember | 88916000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27215-000OtherRelatedSolutionReportableSegmentsMember | 178897000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1321365000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -150609000 | JPY |
| Operating income | CurrentYTDDuration | 1170755000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第３四半期(自 2023年11月１日 至 2024年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ビューティガレージ | |
| Company name in english cover page | FilingDateInstant | BEAUTY GARAGE Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役CEO兼COO 野村 秀輝 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３－６８０５－９７８５ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | ０３－６８０５－９７８５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27215 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 31800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ビューティガレージ | |
| Filer name in english | FilingDateInstant | BEAUTY GARAGE Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-05-01 | |
| Current period end date | FilingDateInstant | 2024-01-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-05-01 | |
| Comparative period end date | FilingDateInstant | 2023-01-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-04-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |