Annual report

Period2021-09-01 → 2022-08-31
Filed2022-11-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 76
MetricValuePeriodScopeSource row
Revenue¥660m2021-09-01 → 2022-08-31StandaloneNet sales
Revenue¥366m2020-09-01 → 2021-08-31StandaloneNet sales
Revenue¥223m2019-09-01 → 2020-08-31dStandaloneNet sales (5-year summary)
Revenue¥179m2018-09-01 → 2019-08-31dStandaloneNet sales (5-year summary)
Revenue¥144m2017-09-01 → 2018-08-31dStandaloneNet sales (5-year summary)
Operating income¥11m2021-09-01 → 2022-08-31StandaloneOperating income
Operating income−¥97m2020-09-01 → 2021-08-31StandaloneOperating income
Ordinary income¥10m2021-09-01 → 2022-08-31StandaloneOrdinary income
Ordinary income−¥96m2020-09-01 → 2021-08-31StandaloneOrdinary income
Ordinary income−¥92m2019-09-01 → 2020-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥95m2018-09-01 → 2019-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥34m2017-09-01 → 2018-08-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥10m2021-09-01 → 2022-08-31StandaloneIncome before income taxes
Profit before tax−¥96m2020-09-01 → 2021-08-31StandaloneIncome before income taxes
Net income¥9m2021-09-01 → 2022-08-31StandaloneProfit loss
Net income−¥95m2020-09-01 → 2021-08-31StandaloneProfit loss
Net income−¥92m2019-09-01 → 2020-08-31dStandaloneNet income loss (5-year summary)
Net income−¥96m2018-09-01 → 2019-08-31dStandaloneNet income loss (5-year summary)
Net income−¥35m2017-09-01 → 2018-08-31dStandaloneNet income loss (5-year summary)
Total assets¥801mat 2022-08-31StandaloneAssets
Total assets¥351mat 2021-08-31StandaloneAssets
Total assets¥428mat 2020-08-31dStandaloneTotal assets (5-year summary)
Total assets¥451mat 2019-08-31dStandaloneTotal assets (5-year summary)
Total assets¥282mat 2018-08-31dStandaloneTotal assets (5-year summary)
Total liabilities¥231mat 2022-08-31StandaloneLiabilities
Total liabilities¥118mat 2021-08-31StandaloneLiabilities
Net assets / equity¥571mat 2022-08-31StandaloneNet assets
Net assets / equity¥233mat 2021-08-31StandaloneNet assets
Net assets / equity¥279mat 2020-08-31dStandaloneNet assets
Net assets / equity¥219mat 2019-08-31dStandaloneNet assets (5-year summary)
Net assets / equity¥50mat 2018-08-31dStandaloneNet assets (5-year summary)
Cash and deposits¥664mat 2022-08-31StandaloneCash and deposits
Cash and deposits¥261mat 2021-08-31StandaloneCash and deposits
Cash & equivalents¥659mat 2022-08-31StandaloneCash and cash equivalents
Cash & equivalents¥256mat 2021-08-31StandaloneCash and cash equivalents
Cash & equivalents¥369mat 2020-08-31dStandaloneCash and cash equivalents
Cash & equivalents¥396mat 2019-08-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥114m2021-09-01 → 2022-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥98m2020-09-01 → 2021-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥92m2019-09-01 → 2020-08-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥78m2018-09-01 → 2019-08-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥35m2021-09-01 → 2022-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥691,0002020-09-01 → 2021-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥210,0002019-09-01 → 2020-08-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13m2018-09-01 → 2019-08-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥324m2021-09-01 → 2022-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥15m2020-09-01 → 2021-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥64m2019-09-01 → 2020-08-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥249m2018-09-01 → 2019-08-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.812021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31.382020-09-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31.482019-09-01 → 2020-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-33.262018-09-01 → 2019-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1,268.182017-09-01 → 2018-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.682021-09-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥173.93at 2022-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥76.71at 2021-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥92.43at 2020-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥74.72at 2019-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,805.07at 2018-08-31dStandaloneNet assets per share (5-year summary)
Equity ratio71.2%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.4%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.1%at 2020-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.4%at 2019-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio17.6%at 2018-08-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.2%2021-09-01 → 2022-08-31StandaloneRate of return on equity (5-year summary)
Shares issued3,356,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,356,000at 2021-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,560at 2020-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued33,560at 2019-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued33,560at 2018-08-31dStandaloneTotal number of issued shares (5-year summary)
Employees29at 2022-08-31StandaloneNumber of employees
Employees22at 2021-08-31StandaloneNumber of employees
Employees17at 2020-08-31dStandaloneNumber of employees
Employees16at 2019-08-31dStandaloneNumber of employees
Employees13at 2018-08-31dStandaloneNumber of employees

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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-09-01 → 2022-08-31¥40,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-08-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-08-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-08-31¥33,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-08-31¥5m
Reconciling Itemsreconcilingcapex2021-09-01 → 2022-08-31¥22m
Reconciling Itemsreconcilingsegment assetsat 2022-08-31¥733m
Buddycom Businessreportable segmentdepreciation2021-09-01 → 2022-08-31¥4m
Buddycom Businessreportable segmentrevenue2021-09-01 → 2022-08-31¥653m
Buddycom Businessreportable segmentrevenue external2021-09-01 → 2022-08-31¥653m
Buddycom Businessreportable segmentsegment assetsat 2022-08-31¥68m
Buddycom Businessreportable segmentsegment profit2021-09-01 → 2022-08-31¥6m
—segment totaldepreciation2021-09-01 → 2022-08-31¥4m
—segment totalrevenue2021-09-01 → 2022-08-31¥653m
—segment totalrevenue external2021-09-01 → 2022-08-31¥653m
—segment totalsegment assetsat 2022-08-31¥68m
—segment totalsegment profit2021-09-01 → 2022-08-31¥6m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-09-01 → 2022-08-31¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-08-31¥660m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-08-31¥660m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-08-31¥68m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-08-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-09-01 → 2021-08-31¥41,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-08-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-08-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-08-31¥117,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-08-31¥6m
Reconciling Itemsreconcilingsegment assetsat 2021-08-31¥289m
Buddycom Businessreportable segmentcapex2020-09-01 → 2021-08-31¥753,000
Buddycom Businessreportable segmentdepreciation2020-09-01 → 2021-08-31¥1m
Buddycom Businessreportable segmentrevenue2020-09-01 → 2021-08-31¥356m
Buddycom Businessreportable segmentrevenue external2020-09-01 → 2021-08-31¥356m
Buddycom Businessreportable segmentsegment assetsat 2021-08-31¥62m
Buddycom Businessreportable segmentsegment profit2020-09-01 → 2021-08-31−¥104m
—segment totalcapex2020-09-01 → 2021-08-31¥753,000
—segment totaldepreciation2020-09-01 → 2021-08-31¥1m
—segment totalrevenue2020-09-01 → 2021-08-31¥356m
—segment totalrevenue external2020-09-01 → 2021-08-31¥356m
—segment totalsegment assetsat 2021-08-31¥62m
—segment totalsegment profit2020-09-01 → 2021-08-31−¥104m
Total Of Reportable Segments And Otherssegment totalcapex2020-09-01 → 2021-08-31¥753,000
Total Of Reportable Segments And Otherssegment totaldepreciation2020-09-01 → 2021-08-31¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-08-31¥366m
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-08-31¥366m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-08-31¥62m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-08-31−¥97m

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

All source rows · 817
ItemContextValueUnit
AssetsCurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember68010000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember733117000JPY
AssetsCurrentYearInstant_NonConsolidatedMember801128000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37095-000BuddycomBusinessReportableSegmentMember3957000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember3957000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3997000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember3997000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37095-000BuddycomBusinessReportableSegmentMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember21960000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember21960000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第19期(自 2021年9月1日 至 2022年8月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サイエンスアーツ
Company name in english cover pageFilingDateInstantScience Arts, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 平岡 秀一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区神楽坂四丁目1番地1オザワビル7階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5846-9670(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 松田 拓也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区神楽坂四丁目1番地1オザワビル7階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5846-9670(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 松田 拓也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37095
Fund codeFilingDateInstant-
Security codeFilingDateInstant44120
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サイエンスアーツ
Filer name in englishFilingDateInstantScience Arts, Inc.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2021-09-01
Current period end dateFilingDateInstant2022-08-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-08-31
Previous fiscal year start dateFilingDateInstant2020-09-01
Comparative period end dateFilingDateInstant2021-08-31
Previous fiscal year end dateFilingDateInstant2021-08-31

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-08-31pass rounding
balance sheet identitynon_consolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-08-31pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · operating cash flownon_consolidated 2020-09-01/2021-08-31pass
statement vs summary · operating cash flownon_consolidated 2021-09-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2020-09-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-08-31pass
statement vs summary · total assetsnon_consolidated 2021-08-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass