Quarterly report · Q3
4412.TEDINET S100U1II
Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥879m | 2023-09-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥772m | 2022-09-01 → 2023-08-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥553m | 2022-09-01 → 2023-05-31 | Standalone | Net sales |
| Operating income | −¥36m | 2023-09-01 → 2024-05-31 | Standalone | Operating income |
| Operating income | −¥31m | 2022-09-01 → 2023-05-31 | Standalone | Operating income |
| Ordinary income | −¥38m | 2023-09-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥67m | 2022-09-01 → 2023-08-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥32m | 2022-09-01 → 2023-05-31 | Standalone | Ordinary income |
| Profit before tax | −¥38m | 2023-09-01 → 2024-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥37m | 2022-09-01 → 2023-05-31 | Standalone | Income before income taxes |
| Net income | −¥37m | 2023-09-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | −¥81m | 2022-09-01 → 2023-08-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥36m | 2022-09-01 → 2023-05-31 | Standalone | Profit loss |
| Total assets | ¥1.0bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥894m | at 2023-08-31 | Standalone | Assets |
| Total assets | ¥835m | at 2023-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥565m | at 2024-05-31 | Standalone | Liabilities |
| Total liabilities | ¥386m | at 2023-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥472m | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥508m | at 2023-08-31 | Standalone | Net assets |
| Net assets / equity | ¥553m | at 2023-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥625m | at 2024-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥505m | at 2023-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-5.57 | 2023-09-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.13 | 2024-03-01 → 2024-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.37 | 2022-09-01 → 2023-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.49 | 2022-09-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.02 | 2023-03-01 → 2023-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.5% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2023-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,716,400 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,716,400 | at 2023-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,715,200 | at 2023-05-31 | 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 | 2023-09-01 → 2024-05-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-09-01 → 2024-05-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-09-01 → 2024-05-31 | ¥3m |
| jpcrp040300-q3r_E37095-000Buddycom Businessreportable segment | revenue | 2023-09-01 → 2024-05-31 | ¥875m |
| jpcrp040300-q3r_E37095-000Buddycom Businessreportable segment | revenue external | 2023-09-01 → 2024-05-31 | ¥875m |
| jpcrp040300-q3r_E37095-000Buddycom Businessreportable segment | segment profit | 2023-09-01 → 2024-05-31 | −¥39m |
| —segment total | revenue | 2023-09-01 → 2024-05-31 | ¥875m |
| —segment total | revenue external | 2023-09-01 → 2024-05-31 | ¥875m |
| —segment total | segment profit | 2023-09-01 → 2024-05-31 | −¥39m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-09-01 → 2024-05-31 | ¥879m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-09-01 → 2024-05-31 | ¥879m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-09-01 → 2024-05-31 | −¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-09-01 → 2023-05-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-09-01 → 2023-05-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2023-05-31 | ¥5m |
| jpcrp040300-q3r_E37095-000Buddycom Businessreportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥546m |
| jpcrp040300-q3r_E37095-000Buddycom Businessreportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥546m |
| jpcrp040300-q3r_E37095-000Buddycom Businessreportable segment | segment profit | 2022-09-01 → 2023-05-31 | −¥37m |
| —segment total | revenue | 2022-09-01 → 2023-05-31 | ¥546m |
| —segment total | revenue external | 2022-09-01 → 2023-05-31 | ¥546m |
| —segment total | segment profit | 2022-09-01 → 2023-05-31 | −¥37m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2023-05-31 | ¥553m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2023-05-31 | ¥553m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2023-05-31 | −¥31m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 301
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37095-000BuddycomBusinessReportableSegmentMember | 874796000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 874796000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4089000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 878886000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 878886000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37095-000BuddycomBusinessReportableSegmentMember | -38979000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -38979000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3395000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | -35583000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -35583000 | 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 | 2024-07-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第３四半期(自 2024年３月１日 至 2024年５月31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 page | FilingDateInstant | Original text (Japanese)03-6825-0619（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 page | FilingDateInstant | Original text (Japanese)03-6825-0619（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 | 2023-09-01 | |
| Current period end date | FilingDateInstant | 2024-05-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-09-01 | |
| Comparative period end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-08-31 |
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 · 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 |