Quarterly report · Q1
4412.TEDINET S100PYGV
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥146m | 2022-09-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥660m | 2021-09-01 → 2022-08-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥111m | 2021-09-01 → 2021-11-30 | Standalone | Net sales |
| Operating income | −¥21m | 2022-09-01 → 2022-11-30 | Standalone | Operating income |
| Operating income | −¥15m | 2021-09-01 → 2021-11-30 | Standalone | Operating income |
| Ordinary income | −¥22m | 2022-09-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥10m | 2021-09-01 → 2022-08-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥19m | 2021-09-01 → 2021-11-30 | Standalone | Ordinary income |
| Profit before tax | −¥22m | 2022-09-01 → 2022-11-30 | Standalone | Income before income taxes |
| Profit before tax | −¥19m | 2021-09-01 → 2021-11-30 | Standalone | Income before income taxes |
| Net income | −¥21m | 2022-09-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | ¥9m | 2021-09-01 → 2022-08-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥19m | 2021-09-01 → 2021-11-30 | Standalone | Profit loss |
| Total assets | ¥805m | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥801m | at 2022-08-31 | Standalone | Assets |
| Total assets | ¥668m | at 2021-11-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥244m | at 2022-11-30 | Standalone | Liabilities |
| Total liabilities | ¥231m | at 2022-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥561m | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥571m | at 2022-08-31 | Standalone | Net assets |
| Net assets / equity | ¥529m | at 2021-11-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥665m | at 2022-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥664m | at 2022-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-3.26 | 2022-09-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.4 | 2021-09-01 → 2022-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.13 | 2021-09-01 → 2021-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.34 | 2021-09-01 → 2022-08-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 69.7% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2022-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2021-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,356,000 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,356,000 | at 2022-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,356,000 | at 2021-11-30 | Standalone | Total 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-09-01 → 2022-11-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-09-01 → 2022-11-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2022-11-30 | ¥1m |
| jpcrp040300-q1r_E37095-000Buddycom Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥144m |
| jpcrp040300-q1r_E37095-000Buddycom Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥144m |
| jpcrp040300-q1r_E37095-000Buddycom Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | −¥22m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥144m |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥144m |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | −¥22m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2022-11-30 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2022-11-30 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2022-11-30 | −¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-09-01 → 2021-11-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-09-01 → 2021-11-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-09-01 → 2021-11-30 | ¥1m |
| jpcrp040300-q1r_E37095-000Buddycom Businessreportable segment | revenue | 2021-09-01 → 2021-11-30 | ¥109m |
| jpcrp040300-q1r_E37095-000Buddycom Businessreportable segment | revenue external | 2021-09-01 → 2021-11-30 | ¥109m |
| jpcrp040300-q1r_E37095-000Buddycom Businessreportable segment | segment profit | 2021-09-01 → 2021-11-30 | −¥16m |
| —segment total | revenue | 2021-09-01 → 2021-11-30 | ¥109m |
| —segment total | revenue external | 2021-09-01 → 2021-11-30 | ¥109m |
| —segment total | segment profit | 2021-09-01 → 2021-11-30 | −¥16m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2021-11-30 | ¥111m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2021-11-30 | ¥111m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2021-11-30 | −¥15m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 288
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -21325000 | 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 | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第１四半期(自 2022年９月１日 至 2022年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社サイエンスアーツ | |
| Company name in english cover page | FilingDateInstant | Science Arts, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 平岡 秀一 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5846-9670（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松田 拓也 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5846-9670（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松田 拓也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37095 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44120 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社サイエンスアーツ | |
| Filer name in english | FilingDateInstant | Science Arts, 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |