Quarterly report · Q3
9272.TEDINET S100SUWY
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.6bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | ¥38m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥31m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥31m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥20m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥20m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥4.4bn | at 2023-12-31 | Cons. | Assets |
| Total liabilities | ¥2.9bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2023-12-31 | Cons. | Net assets |
| Cash and deposits | ¥2.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.97 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.19 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 32.0% | at 2023-12-31 | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥527,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥527,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥527,000 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥533m |
| jpcrp040300-q3r_E33882-000Exhibitionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E33882-000Exhibitionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E33882-000Exhibitionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥351,000 |
| jpcrp040300-q3r_E33882-000Exhibitionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥251m |
| jpcrp040300-q3r_E33882-000Recruitment Support Servicereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥478m |
| jpcrp040300-q3r_E33882-000Recruitment Support Servicereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥477m |
| jpcrp040300-q3r_E33882-000Recruitment Support Servicereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1m |
| jpcrp040300-q3r_E33882-000Recruitment Support Servicereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥76m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥2.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥2.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥571m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥571m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 209
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 2644743000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E33882-000ExhibitionReportableSegmentMember | 351000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E33882-000ReportabCompanyMergersAndAcquisitionsleSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E33882-000RecruitmentSupportServiceReportableSegmentMember | 1000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1351000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1351000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1351000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33882-000ExhibitionReportableSegmentMember | 1174850000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33882-000ReportabCompanyMergersAndAcquisitionsleSegmentMember | 993169000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33882-000RecruitmentSupportServiceReportableSegmentMember | 477547000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2645567000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 527000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2646094000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1351000 | JPY |
| Net sales | CurrentYTDDuration | 2644743000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33882-000ExhibitionReportableSegmentMember | 251058000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33882-000ReportabCompanyMergersAndAcquisitionsleSegmentMember | 244124000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33882-000RecruitmentSupportServiceReportableSegmentMember | 75714000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 570897000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 527000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 571424000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -533301000 | JPY |
| Operating income | CurrentYTDDuration | 38123000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第３四半期（自 2023年10月１日 至 2023年12月31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 |
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 |