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Quarterly report · Q1

5721.TEDINET S100OZKS
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥341m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥201m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥35m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥83m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥28m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥231m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥79m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥30m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥80m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥32m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥329m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥81m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥32m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥81m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.9bnat 2022-06-30Cons.Assets
Total assets¥2.9bnat 2022-03-31Cons.Assets
Total assets¥2.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥248mat 2022-06-30Cons.Liabilities
Total liabilities¥250mat 2022-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-0.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio91.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio91.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.5%at 2021-06-30Cons.Equity to asset ratio (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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E01300-000Educationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E01300-000Nickelreportable segmentrevenue2022-04-01 → 2022-06-30¥234m
jpcrp040300-q1r_E01300-000Nickelreportable segmentrevenue external2022-04-01 → 2022-06-30¥234m
jpcrp040300-q1r_E01300-000Nickelreportable segmentsegment profit2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E01300-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01300-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01300-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E01300-000Reform Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E01300-000Reform Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E01300-000Reform Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥700,000
jpcrp040300-q1r_E01300-000Super Market Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥341m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥341m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E01300-000Educationreportable segmentrevenue2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01300-000Educationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01300-000Educationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥9m
jpcrp040300-q1r_E01300-000Nickelreportable segmentrevenue2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E01300-000Nickelreportable segmentrevenue external2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E01300-000Nickelreportable segmentsegment profit2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E01300-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01300-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01300-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E01300-000Reform Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E01300-000Reform Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E01300-000Reform Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E01300-000Super Market Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥201m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥201m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥6m

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

All source rows · 315
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01300-000EducationReportableSegmentsMember1500000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01300-000SuperMarketRelatedReportableSegmentMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01300-000ReformRelatedReportableSegmentMember37602000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember201309000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01300-000NickelReportableSegmentsMember29136000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01300-000RealEstateReportableSegmentsMember-6474000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01300-000EducationReportableSegmentsMember-9207000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01300-000SuperMarketRelatedReportableSegmentMember-8811000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01300-000ReformRelatedReportableSegmentMember-10692000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-6050000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01300-000NickelReportableSegmentsMember234291000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01300-000RealEstateReportableSegmentsMember1140000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01300-000EducationReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01300-000SuperMarketRelatedReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01300-000ReformRelatedReportableSegmentMember105127000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember340559000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01300-000NickelReportableSegmentsMember234291000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01300-000RealEstateReportableSegmentsMember1140000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01300-000EducationReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01300-000SuperMarketRelatedReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01300-000ReformRelatedReportableSegmentMember105127000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember340559000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01300-000NickelReportableSegmentsMember61715000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01300-000RealEstateReportableSegmentsMember-2918000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01300-000EducationReportableSegmentsMember-4361000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01300-000SuperMarketRelatedReportableSegmentMember-4791000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01300-000ReformRelatedReportableSegmentMember700000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember50344000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第104期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エス・サイエンス
Company name in english cover pageFilingDateInstantS Science Company, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　品　田　守　敏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座八丁目９番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03―3573―3721（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　甲　佐　邦　彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座八丁目９番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03―3573―3721（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　甲　佐　邦　彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01300
Fund codeFilingDateInstant－
Security codeFilingDateInstant57210
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エス・サイエンス
Filer name in englishFilingDateInstantS Science Company, Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass