Quarterly report · Q1
6031.TEDINET S100VALU
Period2023-07-01 → 2023-09-30
Filed2025-02-25
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100S8HU. Amended by S100VANN (2025-02-25).
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥271m | 2023-07-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥497m | 2022-07-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | −¥37m | 2023-07-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | −¥55m | 2022-07-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | −¥39m | 2023-07-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥178m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥58m | 2022-07-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥47m | 2023-07-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥58m | 2022-07-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥45m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥109m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥35m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥45m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | −¥35m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥580m | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥650m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.79 | 2023-07-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.86 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.46 | 2022-07-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.8 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 27.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2022-09-30 | 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 · 306
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 7866000 | JPY |
| Income before income taxes | Prior1YTDDuration | -57649000 | JPY |
| Income before income taxes | CurrentYTDDuration | -46878000 | JPY |
| Income taxes current | Prior1YTDDuration | 163000 | JPY |
| Income taxes current | CurrentYTDDuration | 240000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -22991000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -2007000 | JPY |
| Income taxes | Prior1YTDDuration | -22827000 | JPY |
| Income taxes | CurrentYTDDuration | -1766000 | JPY |
| Profit loss | Prior1YTDDuration | -34821000 | JPY |
| Profit loss | CurrentYTDDuration | -45111000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -34821000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -45111000 | JPY |
| Profit loss | Prior1YTDDuration | -34821000 | JPY |
| Profit loss | CurrentYTDDuration | -45111000 | JPY |
| Comprehensive income | Prior1YTDDuration | -34821000 | JPY |
| Comprehensive income | CurrentYTDDuration | -45111000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -34821000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -45111000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2025年２月25日付け訂正報告書の添付インラインXBRL) | |
| 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 | 2023-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期(自 2023年７月１日 至 2023年９月30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)代表取締役会長 兼 COO 吉井 伸一郎 | |
| 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)取締役社長 兼 CEO 山﨑 徳之 | |
| 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)取締役社長 兼 CEO 山﨑 徳之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31089 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)サイジニア株式会社 | |
| Filer name in english | FilingDateInstant | Scigineer 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 |
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 |
| 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 |