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Quarterly report · Q1

9272.TEDINET S100OXNX
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥288m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥2.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥355m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥73m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥73m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥73m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥592m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥73m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥73m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥73m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥78m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥349m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥41m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥2.1bnat 2022-06-30StandaloneAssets
Total assets¥2.3bnat 2022-03-31StandaloneAssets
Total assets¥1.6bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥899mat 2022-06-30StandaloneLiabilities
Total liabilities¥972mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.0bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-15.392022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.432021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.212021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥62.752021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.352021-04-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio53.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,080,200at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,080,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,080,200at 2021-06-30StandaloneTotal number of issued shares (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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥102m
jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue2022-04-01 → 2022-06-30¥248m
jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥248m
jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E33882-000Exhibitionreportable segmentrevenue2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E33882-000Exhibitionreportable segmentrevenue external2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E33882-000Exhibitionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥53m
jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segmentrevenue2022-04-01 → 2022-06-30¥300,000
jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segmentrevenue external2022-04-01 → 2022-06-30¥300,000
jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥31m
—segment totalrevenue2022-04-01 → 2022-06-30¥287m
—segment totalrevenue external2022-04-01 → 2022-06-30¥287m
—segment totalsegment profit2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥288m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥288m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥82m
jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue2021-04-01 → 2021-06-30¥292m
jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥292m
jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥198m
jpcrp040300-q1r_E33882-000Exhibitionreportable segmentrevenue2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E33882-000Exhibitionreportable segmentrevenue external2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E33882-000Exhibitionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥33m
jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥11m
—segment totalrevenue2021-04-01 → 2021-06-30¥354m
—segment totalrevenue external2021-04-01 → 2021-06-30¥354m
—segment totalsegment profit2021-04-01 → 2021-06-30¥153m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥355m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥355m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥155m

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

All source rows · 316
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember286893000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1357000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember288251000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember288251000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000ExhibitionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000HybridExhibitionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000ExhibitionReportableSegmentMember38697000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000HybridExhibitionReportableSegmentMember300000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember247895000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember286893000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1357000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember288251000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember288251000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000ExhibitionReportableSegmentMember-52648000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000HybridExhibitionReportableSegmentMember-30933000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember111140000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember27559000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1357000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember28917000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-102150000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-73232000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ブティックス株式会社
Company name in english cover pageFilingDateInstantＢｏｕｔｉｑｕｅｓ，Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　新村　祐三
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目４番28号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6303-9611（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部部長　　小林　範士
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目４番28号
Telephone number nearest place of contact cover pageFilingDateInstant03-6303-9431
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部部長　　小林　範士
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33882
Fund codeFilingDateInstant－
Security codeFilingDateInstant92720
Filer name in japaneseFilingDateInstant
Original text (Japanese)ブティックス株式会社
Filer name in englishFilingDateInstantBoutiques,Inc.
Fund name in japaneseFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass