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Quarterly report · Q1

4412.TEDINET S100SLPJ
Period2023-09-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥304m2023-09-01 → 2023-11-30StandaloneNet sales
Revenue¥772m2022-09-01 → 2023-08-31StandaloneNet sales (5-year summary)
Revenue¥146m2022-09-01 → 2022-11-30StandaloneNet sales
Operating income−¥21m2023-09-01 → 2023-11-30StandaloneOperating income
Operating income−¥21m2022-09-01 → 2022-11-30StandaloneOperating income
Ordinary income−¥21m2023-09-01 → 2023-11-30StandaloneOrdinary income
Ordinary income−¥67m2022-09-01 → 2023-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥22m2022-09-01 → 2022-11-30StandaloneOrdinary income
Profit before tax−¥21m2023-09-01 → 2023-11-30StandaloneIncome before income taxes
Profit before tax−¥22m2022-09-01 → 2022-11-30StandaloneIncome before income taxes
Net income−¥20m2023-09-01 → 2023-11-30StandaloneProfit loss
Net income−¥81m2022-09-01 → 2023-08-31StandaloneNet income loss (5-year summary)
Net income−¥21m2022-09-01 → 2022-11-30StandaloneProfit loss
Total assets¥959mat 2023-11-30StandaloneAssets
Total assets¥894mat 2023-08-31StandaloneAssets
Total assets¥805mat 2022-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥471mat 2023-11-30StandaloneLiabilities
Total liabilities¥386mat 2023-08-31StandaloneLiabilities
Net assets / equity¥488mat 2023-11-30StandaloneNet assets
Net assets / equity¥508mat 2023-08-31StandaloneNet assets
Net assets / equity¥561mat 2022-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥549mat 2023-11-30StandaloneCash and deposits
Cash and deposits¥505mat 2023-08-31StandaloneCash and deposits
EPS (basic)¥-3.082023-09-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.372022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.262022-09-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio50.9%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.7%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,716,400at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,716,400at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,356,000at 2022-11-30StandaloneTotal 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 segmentsrevenue2023-09-01 → 2023-11-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-09-01 → 2023-11-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2023-11-30¥1m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue2023-09-01 → 2023-11-30¥303m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue external2023-09-01 → 2023-11-30¥303m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentsegment profit2023-09-01 → 2023-11-30−¥22m
—segment totalrevenue2023-09-01 → 2023-11-30¥303m
—segment totalrevenue external2023-09-01 → 2023-11-30¥303m
—segment totalsegment profit2023-09-01 → 2023-11-30−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2023-11-30¥304m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2023-11-30¥304m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2023-11-30−¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2022-11-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2022-11-30¥1m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥144m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥144m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentsegment profit2022-09-01 → 2022-11-30−¥22m
—segment totalrevenue2022-09-01 → 2022-11-30¥144m
—segment totalrevenue external2022-09-01 → 2022-11-30¥144m
—segment totalsegment profit2022-09-01 → 2022-11-30−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥146m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30−¥21m

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

All source rows · 293
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember304444000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember-21655000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-21655000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1137000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-20517000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-20517000JPY
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 pageFilingDateInstant2024-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第１四半期(自　2023年９月１日　至　2023年11月30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)東京都渋谷区渋谷一丁目２番５号　MFPR渋谷ビル5階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6825-0619（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)東京都渋谷区渋谷一丁目２番５号　MFPR渋谷ビル５階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6825-0619（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 dateFilingDateInstant2023-09-01
Current period end dateFilingDateInstant2023-11-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-08-31
Previous fiscal year start dateFilingDateInstant2022-09-01
Comparative period end dateFilingDateInstant2022-11-30
Previous fiscal year end dateFilingDateInstant2023-08-31
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

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 identitynon_consolidated 2023-08-31pass rounding
balance sheet identitynon_consolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · revenuenon_consolidated 2022-09-01/2022-11-30pass
statement vs summary · revenuenon_consolidated 2023-09-01/2023-11-30pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass