Quarterly report · Q1
9272.TEDINET S100RKS2
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 12
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥606m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Operating income | −¥215m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | −¥217m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥217m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥165m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥165m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥4.9bn | at 2023-06-30 | Cons. | Assets |
| Total liabilities | ¥3.2bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-06-30 | Cons. | Net assets |
| Cash and deposits | ¥3.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-16.43 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 31.3% | at 2023-06-30 | 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 · 25
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥179,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥179,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥179,000 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥191m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥288m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥288m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥30m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥165m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥165m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥99,000 |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥98m |
| jpcrp040300-q1r_E33882-000HR Recruitment Support Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥154m |
| jpcrp040300-q1r_E33882-000HR Recruitment Support Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥153m |
| jpcrp040300-q1r_E33882-000HR Recruitment Support Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E33882-000HR Recruitment Support Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥43m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥607m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥606m |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥607m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥606m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥25m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 209
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33882-000HRRecruitmentSupportBusinessReportableSegmentMember | 1000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1099000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1099000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1099000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33882-000ExhibitionReportableSegmentMember | 164599000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember | 288343000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33882-000HRRecruitmentSupportBusinessReportableSegmentMember | 154057000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 607000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 179000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 607180000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1099000 | JPY |
| Net sales | CurrentYTDDuration | 606081000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33882-000ExhibitionReportableSegmentMember | -97875000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33882-000CompanyMergersAndAcquisitionsReportableSegmentMember | 29843000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33882-000HRRecruitmentSupportBusinessReportableSegmentMember | 43207000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -24823000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 179000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -24643000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -190559000 | JPY |
| Operating income | CurrentYTDDuration | -215203000 | 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 | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ブティックス株式会社 | |
| Company name in english cover page | FilingDateInstant | Ｂｏｕｔｉｑｕｅｓ，Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 新村 祐三 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区三田一丁目４番28号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6303-9611（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長 松島 悟 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区三田一丁目４番28号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6303-9431 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長 松島 悟 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33882 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92720 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ブティックス株式会社 | |
| Filer name in english | FilingDateInstant | Boutiques,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 |
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 · 7 of 7 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |