Quarterly report · Q3
7049.TEDINET S100SLJZ
Period2023-03-01 → 2023-11-30
Filed2024-01-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.5bn | 2023-03-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | −¥144m | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | −¥97m | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | −¥144m | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥73m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥115m | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | −¥142m | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | −¥182m | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥114m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥252m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥117m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥137m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | −¥176m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥-13.01 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.63 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.18 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.57 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.47 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.7% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-11-30 | 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.
Segments · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-11-30 | −¥136m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-11-30 | −¥136m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-11-30 | ¥15m |
| jpcrp040300-q3r_E34634-000Hands On Support Fundreportable segment | segment profit | 2023-03-01 → 2023-11-30 | −¥6m |
| jpcrp040300-q3r_E34634-000Organization Consulting Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥3.1bn |
| jpcrp040300-q3r_E34634-000Organization Consulting Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥3.1bn |
| jpcrp040300-q3r_E34634-000Organization Consulting Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | −¥30m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥512m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥376m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥136m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | −¥85m |
| jpcrp040300-q3r_E34634-000VC Fundreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥30m |
| jpcrp040300-q3r_E34634-000VC Fundreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥30m |
| jpcrp040300-q3r_E34634-000VC Fundreportable segment | segment profit | 2023-03-01 → 2023-11-30 | −¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-11-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-11-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥136m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-11-30 | −¥159m |
| Otherother segments | revenue | 2022-03-01 → 2022-11-30 | ¥13m |
| Otherother segments | revenue external | 2022-03-01 → 2022-11-30 | ¥13m |
| Otherother segments | segment profit | 2022-03-01 → 2022-11-30 | −¥10m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-11-30 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥24m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-11-30 | ¥38m |
| jpcrp040300-q3r_E34634-000Hands On Support Fundreportable segment | segment profit | 2022-03-01 → 2022-11-30 | −¥7m |
| jpcrp040300-q3r_E34634-000Organization Consulting Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥3.0bn |
| jpcrp040300-q3r_E34634-000Organization Consulting Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥3.0bn |
| jpcrp040300-q3r_E34634-000Organization Consulting Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥88m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥302m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥277m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥24m |
| jpcrp040300-q3r_E34634-000Sportsentertainment Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | −¥134m |
| jpcrp040300-q3r_E34634-000VC Fundreportable segment | segment profit | 2022-03-01 → 2022-11-30 | −¥73m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-11-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-11-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-11-30 | −¥126m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3548757000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3548757000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34634-000OrganizationConsultingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34634-000SportsentertainmentBusinessReportableSegmentMember | 136492000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34634-000VCFundReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34634-000HandsOnSupportFundReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 136492000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -136492000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34634-000OrganizationConsultingBusinessReportableSegmentMember | 3142833000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34634-000SportsentertainmentBusinessReportableSegmentMember | 512416000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34634-000VCFundReportableSegmentMember | 30000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34634-000HandsOnSupportFundReportableSegmentMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3685249000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -136492000 | JPY |
| Net sales | CurrentYTDDuration | 3548757000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34634-000OrganizationConsultingBusinessReportableSegmentMember | -29882000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34634-000SportsentertainmentBusinessReportableSegmentMember | -85419000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34634-000VCFundReportableSegmentMember | -38374000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34634-000HandsOnSupportFundReportableSegmentMember | -5771000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -159447000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 15135000 | JPY |
| Operating income | CurrentYTDDuration | -144311000 | 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 | 2024-01-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第９期第３四半期(自 2023年９月１日 至 2023年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社識学 | |
| Company name in english cover page | FilingDateInstant | ＳＨＩＫＩＧＡＫＵ. Ｃｏ.，Ｌｔｄ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 安藤 広大 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区大崎二丁目９番３号 大崎ウエストシティビル１階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－6821－7560（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上級執行役員 池浦 良祐 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区大崎二丁目９番３号 大崎ウエストシティビル１階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03－6821－7560（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上級執行役員 池浦 良祐 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34634 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社識学 | |
| Filer name in english | FilingDateInstant | SHIKIGAKU. Co.,Ltd. | |
| 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 |
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 |