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Quarterly report · Q2

4412.TEDINET S100QLG2
Period2022-09-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥325m2022-09-01 → 2023-02-28StandaloneNet sales
Revenue¥660m2021-09-01 → 2022-08-31StandaloneNet sales (5-year summary)
Revenue¥231m2021-09-01 → 2022-02-28StandaloneNet sales
Operating income−¥31m2022-09-01 → 2023-02-28StandaloneOperating income
Operating income−¥24m2021-09-01 → 2022-02-28StandaloneOperating income
Ordinary income−¥31m2022-09-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥10m2021-09-01 → 2022-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥28m2021-09-01 → 2022-02-28StandaloneOrdinary income
Profit before tax−¥36m2022-09-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax−¥28m2021-09-01 → 2022-02-28StandaloneIncome before income taxes
Net income−¥36m2022-09-01 → 2023-02-28StandaloneProfit loss
Net income¥9m2021-09-01 → 2022-08-31StandaloneNet income loss (5-year summary)
Net income−¥29m2021-09-01 → 2022-02-28StandaloneProfit loss
Total assets¥807mat 2023-02-28StandaloneAssets
Total assets¥801mat 2022-08-31StandaloneAssets
Total assets¥666mat 2022-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥254mat 2023-02-28StandaloneLiabilities
Total liabilities¥231mat 2022-08-31StandaloneLiabilities
Net assets / equity¥553mat 2023-02-28StandaloneNet assets
Net assets / equity¥571mat 2022-08-31StandaloneNet assets
Net assets / equity¥519mat 2022-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥643mat 2023-02-28StandaloneCash and deposits
Cash and deposits¥664mat 2022-08-31StandaloneCash and deposits
Cash & equivalents¥638mat 2023-02-28StandaloneCash and cash equivalents
Cash & equivalents¥659mat 2022-08-31StandaloneCash and cash equivalents
Cash & equivalents¥550mat 2022-02-28StandaloneCash and cash equivalents
Cash & equivalents¥256mat 2021-08-31dStandaloneCash and cash equivalents
Operating cash flow−¥34m2022-09-01 → 2023-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow¥114m2021-09-01 → 2022-08-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2m2021-09-01 → 2022-02-28StandaloneNet cash provided by used in operating activities
Investing cash flow−¥1m2022-09-01 → 2023-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow−¥35m2021-09-01 → 2022-08-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15m2021-09-01 → 2022-02-28StandaloneNet cash provided by used in investment activities
Financing cash flow¥15m2022-09-01 → 2023-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow¥324m2021-09-01 → 2022-08-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥310m2021-09-01 → 2022-02-28StandaloneNet cash provided by used in financing activities
EPS (basic)¥-5.482022-09-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.222022-12-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.42021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.632021-09-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.552021-12-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.342021-09-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio68.5%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.2%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.9%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued6,715,200at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued3,356,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,356,000at 2022-02-28StandaloneTotal 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-02-28¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-02-28¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-02-28¥2m
jpcrp040300-q2r_E37095-000Buddycom Businessreportable segmentrevenue2022-09-01 → 2023-02-28¥322m
jpcrp040300-q2r_E37095-000Buddycom Businessreportable segmentrevenue external2022-09-01 → 2023-02-28¥322m
jpcrp040300-q2r_E37095-000Buddycom Businessreportable segmentsegment profit2022-09-01 → 2023-02-28−¥33m
—segment totalrevenue2022-09-01 → 2023-02-28¥322m
—segment totalrevenue external2022-09-01 → 2023-02-28¥322m
—segment totalsegment profit2022-09-01 → 2023-02-28−¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-02-28¥325m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-02-28¥325m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-02-28−¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-02-28¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-02-28¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-02-28¥2m
jpcrp040300-q2r_E37095-000Buddycom Businessreportable segmentrevenue2021-09-01 → 2022-02-28¥227m
jpcrp040300-q2r_E37095-000Buddycom Businessreportable segmentrevenue external2021-09-01 → 2022-02-28¥227m
jpcrp040300-q2r_E37095-000Buddycom Businessreportable segmentsegment profit2021-09-01 → 2022-02-28−¥26m
—segment totalrevenue2021-09-01 → 2022-02-28¥227m
—segment totalrevenue external2021-09-01 → 2022-02-28¥227m
—segment totalsegment profit2021-09-01 → 2022-02-28−¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-02-28¥231m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-02-28¥231m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-02-28−¥24m

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

All source rows · 411
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember-30964000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第２四半期(自　2022年12月１日　至　2023年２月28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)第四号の三様式
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 dateFilingDateInstant2022-09-01
Current period end dateFilingDateInstant2023-02-28
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-08-31
Previous fiscal year start dateFilingDateInstant2021-09-01
Comparative period end dateFilingDateInstant2022-02-28
Previous fiscal year end dateFilingDateInstant2022-08-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 · 12 of 12 passed
balance sheet identitynon_consolidated 2022-08-31pass rounding
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · operating cash flownon_consolidated 2021-09-01/2022-02-28pass
statement vs summary · operating cash flownon_consolidated 2022-09-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass