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4412 Science Arts

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延時20分鐘行情交易中 08/26 10:31 (東京)
36.94億總市值-44462市盈率(靜)

Science Arts關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/05/31
(Q2)2024/02/29
(Q1)2023/11/30
(FY)2023/08/31
(Q4)2023/08/31
(Q3)2023/05/31
(Q2)2023/02/28
(Q1)2022/11/30
(FY)2022/08/31
(Q4)2022/08/31
資產
流動資產
現金及現金等價物與短期投資
16.22%6.25億
-11.44%5.69億
-17.42%5.49億
-23.97%5.05億
-23.97%5.05億
-13.37%5.38億
15.93%6.43億
12.36%6.65億
154.83%6.64億
154.83%6.64億
-現金及現金等價物
16.22%6.25億
-11.44%5.69億
-17.42%5.49億
-23.97%5.05億
-23.97%5.05億
-13.37%5.38億
15.93%6.43億
12.36%6.65億
154.83%6.64億
154.83%6.64億
應收款項
12.16%9,483.4萬
93.34%8,301.3萬
141.24%8,994.3萬
86.21%6,600.2萬
86.21%6,600.2萬
-1.16%8,455.1萬
22.41%4,293.7萬
55.74%3,728.4萬
-23.60%3,544.5萬
-23.60%3,544.5萬
-應收賬款淨額
12.16%9,483.4萬
93.34%8,301.3萬
141.24%8,994.3萬
86.21%6,600.2萬
86.21%6,600.2萬
-1.16%8,455.1萬
22.41%4,293.7萬
55.74%3,728.4萬
-23.60%3,544.5萬
-23.60%3,544.5萬
-其中：應收賬款
12.16%9,483.4萬
93.34%8,301.3萬
141.24%8,994.3萬
86.21%6,600.2萬
86.21%6,600.2萬
-1.16%8,455.1萬
22.41%4,293.7萬
55.74%3,728.4萬
-23.60%3,544.5萬
-23.60%3,544.5萬
存貨
21.22%8,301萬
78.33%7,500.9萬
109.96%5,953.7萬
165.62%7,676.3萬
165.62%7,676.3萬
180.58%6,847.6萬
247.97%4,206.3萬
165.09%2,835.7萬
112.61%2,890萬
112.61%2,890萬
預付費用
----
----
----
55.97%1,741.6萬
55.97%1,741.6萬
----
----
----
248.07%1,116.6萬
248.07%1,116.6萬
其他流動資產
84.17%3,349.7萬
45.49%3,181.4萬
140.13%3,391.6萬
276,700.00%276.8萬
276,700.00%276.8萬
76.39%1,818.8萬
141.70%2,186.7萬
400.32%1,412.4萬
-98.11%1,000
-98.11%1,000
流動資產合計
17.96%8.36億
1.25%7.59億
-1.64%7.32億
-9.70%6.68億
-9.70%6.68億
-4.32%7.09億
22.75%7.5億
18.35%7.44億
128.38%7.39億
128.38%7.39億
非流動資產
物業廠房及設備淨額
385.23%1.08億
273.86%1.11億
284.24%1.14億
254.49%2.01億
254.49%2.01億
-22.01%2,228.3萬
2.35%2,964.3萬
130.32%2,966.7萬
106.01%5,665.6萬
106.01%5,665.6萬
-物業、廠房及設備
----
----
----
220.25%2.11億
220.25%2.11億
----
----
----
90.51%6,579.1萬
90.51%6,579.1萬
-累計折舊
----
----
----
-7.89%-985.6萬
-7.89%-985.6萬
----
----
----
-29.89%-913.5萬
-29.89%-913.5萬
長期預付費用
----
----
----
9,954.55%110.6萬
9,954.55%110.6萬
----
----
----
-66.67%1.1萬
-66.67%1.1萬
投資總額
-11.03%9,196.2萬
216.51%8,677.4萬
262.54%1.13億
100.00%1,000萬
100.00%1,000萬
293.23%1.03億
4.28%2,741.6萬
18.73%3,122.3萬
--500萬
--500萬
-金融資產投資
----
----
----
100.00%1,000萬
100.00%1,000萬
----
----
----
--500萬
--500萬
-其中：可供出售證券
----
----
----
100.00%1,000萬
100.00%1,000萬
----
----
----
--500萬
--500萬
其他非流動資產
--1,000
0.00%1,000
----
38,913.51%1,443.5萬
38,913.51%1,443.5萬
----
--1,000
----
0.00%3.7萬
0.00%3.7萬
非流動資產合計
59.24%2億
246.30%1.98億
273.12%2.27億
266.88%2.26億
266.88%2.26億
129.04%1.26億
3.27%5,706萬
55.41%6,089萬
123.80%6,170.4萬
123.80%6,170.4萬
總資產
24.18%10.36億
18.58%9.57億
19.14%9.59億
11.60%8.94億
11.60%8.94億
4.87%8.35億
21.14%8.07億
20.53%8.05億
128.02%8.01億
128.02%8.01億
負債
流動負債
金融負債
--5,113.2萬
--5,333.1萬
--5,553萬
----
----
----
----
----
----
----
-短期借款及資本租賃負債
--5,113.2萬
--5,333.1萬
--5,553萬
----
----
----
----
----
----
----
-其中：短期借款
--5,113.2萬
--5,333.1萬
--5,553萬
----
----
----
----
----
----
----
應付款項
135.86%5,028.4萬
-49.69%1,021.4萬
100.94%3,248.8萬
68.28%8,208.6萬
68.28%8,208.6萬
-18.20%2,131.9萬
81.50%2,030.4萬
319.51%1,616.8萬
48.42%4,877.9萬
48.42%4,877.9萬
-應付帳款
137.26%5,006.7萬
-50.05%1,006.9萬
101.39%3,241.6萬
26.23%1,647.7萬
26.23%1,647.7萬
-18.35%2,110.2萬
82.57%2,015.9萬
325.59%1,609.6萬
-45.91%1,305.3萬
-45.91%1,305.3萬
-應交稅費
0.00%21.7萬
0.00%14.5萬
0.00%7.2萬
-97.93%29萬
-97.93%29萬
0.00%21.7萬
0.00%14.5萬
0.00%7.2萬
218.44%1,402.1萬
218.44%1,402.1萬
-其他應付款
----
----
----
200.94%6,531.9萬
200.94%6,531.9萬
----
----
----
401.27%2,170.5萬
401.27%2,170.5萬
現行撥備
----
----
----
--753萬
--753萬
--753萬
----
----
----
----
應計及遞延所得
28.39%2.35億
33.64%2.25億
21.76%1.95億
42.78%2.22億
42.78%2.22億
43.70%1.83億
119.67%1.68億
72.98%1.6億
99.16%1.55億
99.16%1.55億
其他流動負債
118.32%1.2億
43.30%6,288.3萬
44.75%6,537.3萬
88.25%355.8萬
88.25%355.8萬
2.84%5,480.4萬
-13.19%4,388.3萬
17.98%4,516.4萬
-7.13%189萬
-7.13%189萬
流動負債合計
71.06%4.56億
51.14%3.51億
57.31%3.48億
52.88%3.15億
52.88%3.15億
28.99%2.66億
68.00%2.32億
64.40%2.21億
82.48%2.06億
82.48%2.06億
非流動負債
非流動金融負債
--4,334萬
--4,658.9萬
--4,983.8萬
----
----
----
----
----
----
----
-長期借款及資本租賃
--4,334萬
--4,658.9萬
--4,983.8萬
----
----
----
----
----
----
----
-其中：長期借款
--4,334萬
--4,658.9萬
--4,983.8萬
----
----
----
----
----
----
----
長期撥備
--4,567.4萬
609.27%4,559.9萬
608.34%4,552.5萬
607.28%4,545萬
607.28%4,545萬
----
0.09%642.9萬
99.60%642.7萬
99.57%642.6萬
99.57%642.6萬
非流動遞延所得稅負債
----
----
----
1,031.25%941.2萬
1,031.25%941.2萬
----
----
----
189.90%83.2萬
189.90%83.2萬
長期應計及遞延收入
----
----
----
-8.57%1,563.1萬
-8.57%1,563.1萬
----
----
----
1,121.21%1,709.7萬
1,121.21%1,709.7萬
其他非流動負債
28.61%1,994.4萬
37.61%2,130.5萬
68.68%2,766.2萬
0.00%1,000
0.00%1,000
-25.65%1,550.7萬
497.53%1,548.2萬
1,122.89%1,639.9萬
--1,000
--1,000
非流動負債合計
602.64%1.09億
417.97%1.13億
438.97%1.23億
189.43%7,049.4萬
189.43%7,049.4萬
-43.16%1,550.7萬
143.08%2,191.1萬
400.46%2,282.6萬
396.35%2,435.6萬
396.35%2,435.6萬
負債總額
100.31%5.65億
82.76%4.65億
92.97%4.71億
67.31%3.86億
67.31%3.86億
20.57%2.82億
72.60%2.54億
75.41%2.44億
95.55%2.31億
95.55%2.31億
所有者權益
股本
0.92%5,212.1萬
0.92%5,212.1萬
4.24%5,212.1萬
4.24%5,212.1萬
4.24%5,212.1萬
3.29%5,164.6萬
3.29%5,164.6萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
-普通股
0.92%5,212.1萬
0.92%5,212.1萬
4.24%5,212.1萬
4.24%5,212.1萬
4.24%5,212.1萬
3.29%5,164.6萬
3.29%5,164.6萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
資本公積
0.06%7.82億
0.06%7.82億
0.64%7.82億
2.16%7.82億
2.16%7.82億
2.29%7.81億
3.64%7.81億
3.04%7.77億
69.84%7.65億
69.84%7.65億
留存收益
-29.60%-3.59億
-22.19%-3.38億
-30.62%-3.42億
-33.81%-3.22億
-33.81%-3.22億
-11.71%-2.77億
0.79%-2.77億
2.51%-2.62億
3.61%-2.41億
3.61%-2.41億
減：庫存股
0.00%375萬
0.00%375萬
-2.93%375萬
-11.93%375萬
-11.93%375萬
-13.09%375萬
-40.93%375萬
-39.15%386.3萬
-75.87%425.8萬
-75.87%425.8萬
股東權益
-14.65%4.72億
-10.93%4.92億
-13.01%4.88億
-10.90%5.08億
-10.90%5.08億
-1.65%5.53億
6.53%5.53億
6.08%5.61億
144.41%5.71億
144.41%5.71億
總權益
-14.65%4.72億
-10.93%4.92億
-13.01%4.88億
-10.90%5.08億
-10.90%5.08億
-1.65%5.53億
6.53%5.53億
6.08%5.61億
144.41%5.71億
144.41%5.71億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/05/31(Q2)2024/02/29(Q1)2023/11/30(FY)2023/08/31(Q4)2023/08/31(Q3)2023/05/31(Q2)2023/02/28(Q1)2022/11/30(FY)2022/08/31(Q4)2022/08/31
資產
流動資產
現金及現金等價物與短期投資 16.22%6.25億-11.44%5.69億-17.42%5.49億-23.97%5.05億-23.97%5.05億-13.37%5.38億15.93%6.43億12.36%6.65億154.83%6.64億154.83%6.64億
-現金及現金等價物 16.22%6.25億-11.44%5.69億-17.42%5.49億-23.97%5.05億-23.97%5.05億-13.37%5.38億15.93%6.43億12.36%6.65億154.83%6.64億154.83%6.64億
應收款項 12.16%9,483.4萬93.34%8,301.3萬141.24%8,994.3萬86.21%6,600.2萬86.21%6,600.2萬-1.16%8,455.1萬22.41%4,293.7萬55.74%3,728.4萬-23.60%3,544.5萬-23.60%3,544.5萬
-應收賬款淨額 12.16%9,483.4萬93.34%8,301.3萬141.24%8,994.3萬86.21%6,600.2萬86.21%6,600.2萬-1.16%8,455.1萬22.41%4,293.7萬55.74%3,728.4萬-23.60%3,544.5萬-23.60%3,544.5萬
-其中：應收賬款 12.16%9,483.4萬93.34%8,301.3萬141.24%8,994.3萬86.21%6,600.2萬86.21%6,600.2萬-1.16%8,455.1萬22.41%4,293.7萬55.74%3,728.4萬-23.60%3,544.5萬-23.60%3,544.5萬
存貨 21.22%8,301萬78.33%7,500.9萬109.96%5,953.7萬165.62%7,676.3萬165.62%7,676.3萬180.58%6,847.6萬247.97%4,206.3萬165.09%2,835.7萬112.61%2,890萬112.61%2,890萬
預付費用 ------------55.97%1,741.6萬55.97%1,741.6萬------------248.07%1,116.6萬248.07%1,116.6萬
其他流動資產 84.17%3,349.7萬45.49%3,181.4萬140.13%3,391.6萬276,700.00%276.8萬276,700.00%276.8萬76.39%1,818.8萬141.70%2,186.7萬400.32%1,412.4萬-98.11%1,000-98.11%1,000
流動資產合計 17.96%8.36億1.25%7.59億-1.64%7.32億-9.70%6.68億-9.70%6.68億-4.32%7.09億22.75%7.5億18.35%7.44億128.38%7.39億128.38%7.39億
非流動資產
物業廠房及設備淨額 385.23%1.08億273.86%1.11億284.24%1.14億254.49%2.01億254.49%2.01億-22.01%2,228.3萬2.35%2,964.3萬130.32%2,966.7萬106.01%5,665.6萬106.01%5,665.6萬
-物業、廠房及設備 ------------220.25%2.11億220.25%2.11億------------90.51%6,579.1萬90.51%6,579.1萬
-累計折舊 -------------7.89%-985.6萬-7.89%-985.6萬-------------29.89%-913.5萬-29.89%-913.5萬
長期預付費用 ------------9,954.55%110.6萬9,954.55%110.6萬-------------66.67%1.1萬-66.67%1.1萬
投資總額 -11.03%9,196.2萬216.51%8,677.4萬262.54%1.13億100.00%1,000萬100.00%1,000萬293.23%1.03億4.28%2,741.6萬18.73%3,122.3萬--500萬--500萬
-金融資產投資 ------------100.00%1,000萬100.00%1,000萬--------------500萬--500萬
-其中：可供出售證券 ------------100.00%1,000萬100.00%1,000萬--------------500萬--500萬
其他非流動資產 --1,0000.00%1,000----38,913.51%1,443.5萬38,913.51%1,443.5萬------1,000----0.00%3.7萬0.00%3.7萬
非流動資產合計 59.24%2億246.30%1.98億273.12%2.27億266.88%2.26億266.88%2.26億129.04%1.26億3.27%5,706萬55.41%6,089萬123.80%6,170.4萬123.80%6,170.4萬
總資產 24.18%10.36億18.58%9.57億19.14%9.59億11.60%8.94億11.60%8.94億4.87%8.35億21.14%8.07億20.53%8.05億128.02%8.01億128.02%8.01億
負債
流動負債
金融負債 --5,113.2萬--5,333.1萬--5,553萬----------------------------
-短期借款及資本租賃負債 --5,113.2萬--5,333.1萬--5,553萬----------------------------
-其中：短期借款 --5,113.2萬--5,333.1萬--5,553萬----------------------------
應付款項 135.86%5,028.4萬-49.69%1,021.4萬100.94%3,248.8萬68.28%8,208.6萬68.28%8,208.6萬-18.20%2,131.9萬81.50%2,030.4萬319.51%1,616.8萬48.42%4,877.9萬48.42%4,877.9萬
-應付帳款 137.26%5,006.7萬-50.05%1,006.9萬101.39%3,241.6萬26.23%1,647.7萬26.23%1,647.7萬-18.35%2,110.2萬82.57%2,015.9萬325.59%1,609.6萬-45.91%1,305.3萬-45.91%1,305.3萬
-應交稅費 0.00%21.7萬0.00%14.5萬0.00%7.2萬-97.93%29萬-97.93%29萬0.00%21.7萬0.00%14.5萬0.00%7.2萬218.44%1,402.1萬218.44%1,402.1萬
-其他應付款 ------------200.94%6,531.9萬200.94%6,531.9萬------------401.27%2,170.5萬401.27%2,170.5萬
現行撥備 --------------753萬--753萬--753萬----------------
應計及遞延所得 28.39%2.35億33.64%2.25億21.76%1.95億42.78%2.22億42.78%2.22億43.70%1.83億119.67%1.68億72.98%1.6億99.16%1.55億99.16%1.55億
其他流動負債 118.32%1.2億43.30%6,288.3萬44.75%6,537.3萬88.25%355.8萬88.25%355.8萬2.84%5,480.4萬-13.19%4,388.3萬17.98%4,516.4萬-7.13%189萬-7.13%189萬
流動負債合計 71.06%4.56億51.14%3.51億57.31%3.48億52.88%3.15億52.88%3.15億28.99%2.66億68.00%2.32億64.40%2.21億82.48%2.06億82.48%2.06億
非流動負債
非流動金融負債 --4,334萬--4,658.9萬--4,983.8萬----------------------------
-長期借款及資本租賃 --4,334萬--4,658.9萬--4,983.8萬----------------------------
-其中：長期借款 --4,334萬--4,658.9萬--4,983.8萬----------------------------
長期撥備 --4,567.4萬609.27%4,559.9萬608.34%4,552.5萬607.28%4,545萬607.28%4,545萬----0.09%642.9萬99.60%642.7萬99.57%642.6萬99.57%642.6萬
非流動遞延所得稅負債 ------------1,031.25%941.2萬1,031.25%941.2萬------------189.90%83.2萬189.90%83.2萬
長期應計及遞延收入 -------------8.57%1,563.1萬-8.57%1,563.1萬------------1,121.21%1,709.7萬1,121.21%1,709.7萬
其他非流動負債 28.61%1,994.4萬37.61%2,130.5萬68.68%2,766.2萬0.00%1,0000.00%1,000-25.65%1,550.7萬497.53%1,548.2萬1,122.89%1,639.9萬--1,000--1,000
非流動負債合計 602.64%1.09億417.97%1.13億438.97%1.23億189.43%7,049.4萬189.43%7,049.4萬-43.16%1,550.7萬143.08%2,191.1萬400.46%2,282.6萬396.35%2,435.6萬396.35%2,435.6萬
負債總額 100.31%5.65億82.76%4.65億92.97%4.71億67.31%3.86億67.31%3.86億20.57%2.82億72.60%2.54億75.41%2.44億95.55%2.31億95.55%2.31億
所有者權益
股本 0.92%5,212.1萬0.92%5,212.1萬4.24%5,212.1萬4.24%5,212.1萬4.24%5,212.1萬3.29%5,164.6萬3.29%5,164.6萬0.00%5,000萬0.00%5,000萬0.00%5,000萬
-普通股 0.92%5,212.1萬0.92%5,212.1萬4.24%5,212.1萬4.24%5,212.1萬4.24%5,212.1萬3.29%5,164.6萬3.29%5,164.6萬0.00%5,000萬0.00%5,000萬0.00%5,000萬
資本公積 0.06%7.82億0.06%7.82億0.64%7.82億2.16%7.82億2.16%7.82億2.29%7.81億3.64%7.81億3.04%7.77億69.84%7.65億69.84%7.65億
留存收益 -29.60%-3.59億-22.19%-3.38億-30.62%-3.42億-33.81%-3.22億-33.81%-3.22億-11.71%-2.77億0.79%-2.77億2.51%-2.62億3.61%-2.41億3.61%-2.41億
減：庫存股 0.00%375萬0.00%375萬-2.93%375萬-11.93%375萬-11.93%375萬-13.09%375萬-40.93%375萬-39.15%386.3萬-75.87%425.8萬-75.87%425.8萬
股東權益 -14.65%4.72億-10.93%4.92億-13.01%4.88億-10.90%5.08億-10.90%5.08億-1.65%5.53億6.53%5.53億6.08%5.61億144.41%5.71億144.41%5.71億
總權益 -14.65%4.72億-10.93%4.92億-13.01%4.88億-10.90%5.08億-10.90%5.08億-1.65%5.53億6.53%5.53億6.08%5.61億144.41%5.71億144.41%5.71億
貨幣單位 日元日元日元日元日元日元日元日元日元日元
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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