Quarterly report · Q3
6031.TEDINET S100TFMI
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100VALY (2025-02-25).
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.4bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥83m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥77m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥74m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥376m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥76m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥61m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥64m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥921,000 | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥261m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥921,000 | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥45m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥792m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥801m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.09 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.5 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.36 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.54 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.01 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.29 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.54 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 34.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2023-03-31 | Cons. | 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.
All source rows · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 8290000 | JPY |
| Non operating expenses | CurrentYTDDuration | 9565000 | JPY |
| Ordinary income | Prior1YTDDuration | 75854000 | JPY |
| Ordinary income | CurrentYTDDuration | 74317000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 428000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 428000 | JPY |
| Extraordinary income | CurrentYTDDuration | － | JPY |
| System failure related costs el | Prior1YTDDuration | 12165000 | JPY |
| System failure related costs el | CurrentYTDDuration | － | JPY |
| Restructuring expenses el | Prior1YTDDuration | － | JPY |
| Restructuring expenses el | CurrentYTDDuration | 9813000 | JPY |
| Loss on transfer of business el | Prior1YTDDuration | － | JPY |
| Loss on transfer of business el | CurrentYTDDuration | 3711000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 12165000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 13524000 | JPY |
| Income before income taxes | Prior1YTDDuration | 64117000 | JPY |
| Income before income taxes | CurrentYTDDuration | 60792000 | JPY |
| Income taxes current | Prior1YTDDuration | 40212000 | JPY |
| Income taxes current | CurrentYTDDuration | 84485000 | JPY |
| Refund of income taxes income taxes | Prior1YTDDuration | － | JPY |
| Refund of income taxes income taxes | CurrentYTDDuration | -4925000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -21328000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -17845000 | JPY |
| Income taxes | Prior1YTDDuration | 18884000 | JPY |
| Income taxes | CurrentYTDDuration | 61714000 | JPY |
| Profit loss | Prior1YTDDuration | 45232000 | JPY |
| Profit loss | CurrentYTDDuration | -921000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 45232000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -921000 | JPY |
| Profit loss | Prior1YTDDuration | 45232000 | JPY |
| Profit loss | CurrentYTDDuration | -921000 | JPY |
| Comprehensive income | Prior1YTDDuration | 45232000 | JPY |
| Comprehensive income | CurrentYTDDuration | -921000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 45232000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -921000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第３四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)サイジニア株式会社 | |
| Company name in english cover page | FilingDateInstant | Scigineer Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 CEO 山﨑 徳之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区三軒茶屋二丁目11番22号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 050-5840-3147 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 兼 COO 吉井 伸一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区三軒茶屋二丁目11番22号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-5840-3147 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 兼 COO 吉井 伸一郎 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |