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Sankey diagram of Boutiques,Inc.. A complete text table follows the diagram.
Care and IT trade shows grew booth volume and profit, while M&A stayed constructive and recruiting support remained a turnaround project.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Exhibition | 1 | 1.3B | 58.6% of reported total |
| Company mergers & acquisitions | 1 | 690M | 31.5% of reported total |
| Human resources recruitment support | 1 | 214M | 9.8% of reported total |
| Other operating segments | 1 | 0.3 | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating profit | 3 | 40.7M | 1.9% operating margin |
| Operating costs & expenses | 3 | 2.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 42.2M | Reported pretax result |
| Boutiques is scaling exhibitions while rebuilding recruiting support | 3 | 1.5M | Care and IT expos expanded profitably, M&A remained positive, and recruiting support absorbed reform costs and refund-liability pressure. |
| From | To | Value |
|---|---|---|
| Exhibition | Revenues From External Customers | 1.3B |
| Company mergers & acquisitions | Revenues From External Customers | 690M |
| Human resources recruitment support | Revenues From External Customers | 214M |
| Other operating segments | Revenues From External Customers | 0.3 |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 40.7M |
| Revenues From External Customers | Operating costs & expenses | 2.1B |
| Operating profit | Profit before tax | 40.7M |
| Boutiques is scaling exhibitions while rebuilding recruiting support | Profit before tax | 1.5M |