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Quarterly report · Q3

9272.TEDINET S100Q8NU
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥2.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥541m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥347m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥542m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥592m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥349m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥542m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥349m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥343m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥349m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥213m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.5bnat 2022-12-31StandaloneAssets
Total assets¥2.3bnat 2022-03-31StandaloneAssets
Total assets¥2.1bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥968mat 2022-12-31StandaloneLiabilities
Total liabilities¥972mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥68.332022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.092022-10-01 → 2022-12-31dStandaloneBasic 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)¥42.352021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.122021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥62.052022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.752021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥38.212021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio57.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,080,200at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥310m
jpcrp040300-q3r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E33882-000Company Mergers And Acquisitionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥768m
jpcrp040300-q3r_E33882-000Exhibitionreportable segmentrevenue2022-04-01 → 2022-12-31¥422m
jpcrp040300-q3r_E33882-000Exhibitionreportable segmentrevenue external2022-04-01 → 2022-12-31¥422m
jpcrp040300-q3r_E33882-000Exhibitionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥14m
jpcrp040300-q3r_E33882-000Hybrid Exhibitionreportable segmentrevenue2022-04-01 → 2022-12-31¥250m
jpcrp040300-q3r_E33882-000Hybrid Exhibitionreportable segmentrevenue external2022-04-01 → 2022-12-31¥250m
jpcrp040300-q3r_E33882-000Hybrid Exhibitionreportable segmentsegment profit2022-04-01 → 2022-12-31¥93m
—segment totalrevenue2022-04-01 → 2022-12-31¥1.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥847m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥851m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥5m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥253m
jpcrp040300-q3r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue2021-04-01 → 2021-12-31¥979m
jpcrp040300-q3r_E33882-000Company Mergers And Acquisitionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥979m
jpcrp040300-q3r_E33882-000Company Mergers And Acquisitionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥664m
jpcrp040300-q3r_E33882-000Exhibitionreportable segmentrevenue2021-04-01 → 2021-12-31¥336m
jpcrp040300-q3r_E33882-000Exhibitionreportable segmentrevenue external2021-04-01 → 2021-12-31¥336m
jpcrp040300-q3r_E33882-000Exhibitionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥27m
jpcrp040300-q3r_E33882-000Hybrid Exhibitionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥42m
—segment totalrevenue2021-04-01 → 2021-12-31¥1.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥595m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥600m

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

All source rows · 323
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember599549000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-252513000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember347036000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000ExhibitionReportableSegmentMember421873000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000HybridExhibitionReportableSegmentMember250457000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember1245150000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1917481000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3533000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1921015000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1921015000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000ExhibitionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000HybridExhibitionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_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-q3r_E33882-000ExhibitionReportableSegmentMember421873000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000HybridExhibitionReportableSegmentMember250457000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember1245150000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1917481000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3533000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1921015000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1921015000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000ExhibitionReportableSegmentMember-14164000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000HybridExhibitionReportableSegmentMember93001000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember768469000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember847306000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3533000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember850840000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-309747000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember541092000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第３四半期（自　2022年10月１日　至　2022年12月31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)管理本部　部長代行　　田原　晋
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)管理本部　部長代行　　田原　晋
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass