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4412 Science Arts

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  • +16+2.97%
延时20分钟行情午间休市 08/26 11:30 (东京)
37.21亿总市值-44785市盈率(静)

Science Arts关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 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
资产
流动资产
现金及现金等价物与短期投资
16.22%6.25亿
-11.44%5.69亿
-17.42%5.49亿
-23.97%5.05亿
-23.97%5.05亿
-13.37%5.38亿
15.93%6.43亿
12.36%6.65亿
154.83%6.64亿
154.83%6.64亿
-现金及现金等价物
16.22%6.25亿
-11.44%5.69亿
-17.42%5.49亿
-23.97%5.05亿
-23.97%5.05亿
-13.37%5.38亿
15.93%6.43亿
12.36%6.65亿
154.83%6.64亿
154.83%6.64亿
应收款项
12.16%9,483.4万
93.34%8,301.3万
141.24%8,994.3万
86.21%6,600.2万
86.21%6,600.2万
-1.16%8,455.1万
22.41%4,293.7万
55.74%3,728.4万
-23.60%3,544.5万
-23.60%3,544.5万
-应收账款净额
12.16%9,483.4万
93.34%8,301.3万
141.24%8,994.3万
86.21%6,600.2万
86.21%6,600.2万
-1.16%8,455.1万
22.41%4,293.7万
55.74%3,728.4万
-23.60%3,544.5万
-23.60%3,544.5万
-其中：应收账款
12.16%9,483.4万
93.34%8,301.3万
141.24%8,994.3万
86.21%6,600.2万
86.21%6,600.2万
-1.16%8,455.1万
22.41%4,293.7万
55.74%3,728.4万
-23.60%3,544.5万
-23.60%3,544.5万
存货
21.22%8,301万
78.33%7,500.9万
109.96%5,953.7万
165.62%7,676.3万
165.62%7,676.3万
180.58%6,847.6万
247.97%4,206.3万
165.09%2,835.7万
112.61%2,890万
112.61%2,890万
预付费用
----
----
----
55.97%1,741.6万
55.97%1,741.6万
----
----
----
248.07%1,116.6万
248.07%1,116.6万
其他流动资产
84.17%3,349.7万
45.49%3,181.4万
140.13%3,391.6万
276,700.00%276.8万
276,700.00%276.8万
76.39%1,818.8万
141.70%2,186.7万
400.32%1,412.4万
-98.11%1,000
-98.11%1,000
流动资产合计
17.96%8.36亿
1.25%7.59亿
-1.64%7.32亿
-9.70%6.68亿
-9.70%6.68亿
-4.32%7.09亿
22.75%7.5亿
18.35%7.44亿
128.38%7.39亿
128.38%7.39亿
非流动资产
物业厂房及设备净额
385.23%1.08亿
273.86%1.11亿
284.24%1.14亿
254.49%2.01亿
254.49%2.01亿
-22.01%2,228.3万
2.35%2,964.3万
130.32%2,966.7万
106.01%5,665.6万
106.01%5,665.6万
-物业、厂房及设备
----
----
----
220.25%2.11亿
220.25%2.11亿
----
----
----
90.51%6,579.1万
90.51%6,579.1万
-累计折旧
----
----
----
-7.89%-985.6万
-7.89%-985.6万
----
----
----
-29.89%-913.5万
-29.89%-913.5万
长期预付费用
----
----
----
9,954.55%110.6万
9,954.55%110.6万
----
----
----
-66.67%1.1万
-66.67%1.1万
投资总额
-11.03%9,196.2万
216.51%8,677.4万
262.54%1.13亿
100.00%1,000万
100.00%1,000万
293.23%1.03亿
4.28%2,741.6万
18.73%3,122.3万
--500万
--500万
-金融资产投资
----
----
----
100.00%1,000万
100.00%1,000万
----
----
----
--500万
--500万
-其中：可供出售证券
----
----
----
100.00%1,000万
100.00%1,000万
----
----
----
--500万
--500万
其他非流动资产
--1,000
0.00%1,000
----
38,913.51%1,443.5万
38,913.51%1,443.5万
----
--1,000
----
0.00%3.7万
0.00%3.7万
非流动资产合计
59.24%2亿
246.30%1.98亿
273.12%2.27亿
266.88%2.26亿
266.88%2.26亿
129.04%1.26亿
3.27%5,706万
55.41%6,089万
123.80%6,170.4万
123.80%6,170.4万
总资产
24.18%10.36亿
18.58%9.57亿
19.14%9.59亿
11.60%8.94亿
11.60%8.94亿
4.87%8.35亿
21.14%8.07亿
20.53%8.05亿
128.02%8.01亿
128.02%8.01亿
负债
流动负债
金融负债
--5,113.2万
--5,333.1万
--5,553万
----
----
----
----
----
----
----
-短期借款及资本租赁负债
--5,113.2万
--5,333.1万
--5,553万
----
----
----
----
----
----
----
-其中：短期借款
--5,113.2万
--5,333.1万
--5,553万
----
----
----
----
----
----
----
应付款项
135.86%5,028.4万
-49.69%1,021.4万
100.94%3,248.8万
68.28%8,208.6万
68.28%8,208.6万
-18.20%2,131.9万
81.50%2,030.4万
319.51%1,616.8万
48.42%4,877.9万
48.42%4,877.9万
-应付账款
137.26%5,006.7万
-50.05%1,006.9万
101.39%3,241.6万
26.23%1,647.7万
26.23%1,647.7万
-18.35%2,110.2万
82.57%2,015.9万
325.59%1,609.6万
-45.91%1,305.3万
-45.91%1,305.3万
-应交税费
0.00%21.7万
0.00%14.5万
0.00%7.2万
-97.93%29万
-97.93%29万
0.00%21.7万
0.00%14.5万
0.00%7.2万
218.44%1,402.1万
218.44%1,402.1万
-其他应付款
----
----
----
200.94%6,531.9万
200.94%6,531.9万
----
----
----
401.27%2,170.5万
401.27%2,170.5万
现行拨备
----
----
----
--753万
--753万
--753万
----
----
----
----
应计及递延所得
28.39%2.35亿
33.64%2.25亿
21.76%1.95亿
42.78%2.22亿
42.78%2.22亿
43.70%1.83亿
119.67%1.68亿
72.98%1.6亿
99.16%1.55亿
99.16%1.55亿
其他流动负债
118.32%1.2亿
43.30%6,288.3万
44.75%6,537.3万
88.25%355.8万
88.25%355.8万
2.84%5,480.4万
-13.19%4,388.3万
17.98%4,516.4万
-7.13%189万
-7.13%189万
流动负债合计
71.06%4.56亿
51.14%3.51亿
57.31%3.48亿
52.88%3.15亿
52.88%3.15亿
28.99%2.66亿
68.00%2.32亿
64.40%2.21亿
82.48%2.06亿
82.48%2.06亿
非流动负债
非流动金融负债
--4,334万
--4,658.9万
--4,983.8万
----
----
----
----
----
----
----
-长期借款及资本租赁
--4,334万
--4,658.9万
--4,983.8万
----
----
----
----
----
----
----
-其中：长期借款
--4,334万
--4,658.9万
--4,983.8万
----
----
----
----
----
----
----
长期拨备
--4,567.4万
609.27%4,559.9万
608.34%4,552.5万
607.28%4,545万
607.28%4,545万
----
0.09%642.9万
99.60%642.7万
99.57%642.6万
99.57%642.6万
非流动递延所得税负债
----
----
----
1,031.25%941.2万
1,031.25%941.2万
----
----
----
189.90%83.2万
189.90%83.2万
长期应计及递延收入
----
----
----
-8.57%1,563.1万
-8.57%1,563.1万
----
----
----
1,121.21%1,709.7万
1,121.21%1,709.7万
其他非流动负债
28.61%1,994.4万
37.61%2,130.5万
68.68%2,766.2万
0.00%1,000
0.00%1,000
-25.65%1,550.7万
497.53%1,548.2万
1,122.89%1,639.9万
--1,000
--1,000
非流动负债合计
602.64%1.09亿
417.97%1.13亿
438.97%1.23亿
189.43%7,049.4万
189.43%7,049.4万
-43.16%1,550.7万
143.08%2,191.1万
400.46%2,282.6万
396.35%2,435.6万
396.35%2,435.6万
负债总额
100.31%5.65亿
82.76%4.65亿
92.97%4.71亿
67.31%3.86亿
67.31%3.86亿
20.57%2.82亿
72.60%2.54亿
75.41%2.44亿
95.55%2.31亿
95.55%2.31亿
所有者权益
股本
0.92%5,212.1万
0.92%5,212.1万
4.24%5,212.1万
4.24%5,212.1万
4.24%5,212.1万
3.29%5,164.6万
3.29%5,164.6万
0.00%5,000万
0.00%5,000万
0.00%5,000万
-普通股
0.92%5,212.1万
0.92%5,212.1万
4.24%5,212.1万
4.24%5,212.1万
4.24%5,212.1万
3.29%5,164.6万
3.29%5,164.6万
0.00%5,000万
0.00%5,000万
0.00%5,000万
资本公积
0.06%7.82亿
0.06%7.82亿
0.64%7.82亿
2.16%7.82亿
2.16%7.82亿
2.29%7.81亿
3.64%7.81亿
3.04%7.77亿
69.84%7.65亿
69.84%7.65亿
留存收益
-29.60%-3.59亿
-22.19%-3.38亿
-30.62%-3.42亿
-33.81%-3.22亿
-33.81%-3.22亿
-11.71%-2.77亿
0.79%-2.77亿
2.51%-2.62亿
3.61%-2.41亿
3.61%-2.41亿
减：库存股
0.00%375万
0.00%375万
-2.93%375万
-11.93%375万
-11.93%375万
-13.09%375万
-40.93%375万
-39.15%386.3万
-75.87%425.8万
-75.87%425.8万
股东权益
-14.65%4.72亿
-10.93%4.92亿
-13.01%4.88亿
-10.90%5.08亿
-10.90%5.08亿
-1.65%5.53亿
6.53%5.53亿
6.08%5.61亿
144.41%5.71亿
144.41%5.71亿
总权益
-14.65%4.72亿
-10.93%4.92亿
-13.01%4.88亿
-10.90%5.08亿
-10.90%5.08亿
-1.65%5.53亿
6.53%5.53亿
6.08%5.61亿
144.41%5.71亿
144.41%5.71亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
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
资产
流动资产
现金及现金等价物与短期投资 16.22%6.25亿-11.44%5.69亿-17.42%5.49亿-23.97%5.05亿-23.97%5.05亿-13.37%5.38亿15.93%6.43亿12.36%6.65亿154.83%6.64亿154.83%6.64亿
-现金及现金等价物 16.22%6.25亿-11.44%5.69亿-17.42%5.49亿-23.97%5.05亿-23.97%5.05亿-13.37%5.38亿15.93%6.43亿12.36%6.65亿154.83%6.64亿154.83%6.64亿
应收款项 12.16%9,483.4万93.34%8,301.3万141.24%8,994.3万86.21%6,600.2万86.21%6,600.2万-1.16%8,455.1万22.41%4,293.7万55.74%3,728.4万-23.60%3,544.5万-23.60%3,544.5万
-应收账款净额 12.16%9,483.4万93.34%8,301.3万141.24%8,994.3万86.21%6,600.2万86.21%6,600.2万-1.16%8,455.1万22.41%4,293.7万55.74%3,728.4万-23.60%3,544.5万-23.60%3,544.5万
-其中：应收账款 12.16%9,483.4万93.34%8,301.3万141.24%8,994.3万86.21%6,600.2万86.21%6,600.2万-1.16%8,455.1万22.41%4,293.7万55.74%3,728.4万-23.60%3,544.5万-23.60%3,544.5万
存货 21.22%8,301万78.33%7,500.9万109.96%5,953.7万165.62%7,676.3万165.62%7,676.3万180.58%6,847.6万247.97%4,206.3万165.09%2,835.7万112.61%2,890万112.61%2,890万
预付费用 ------------55.97%1,741.6万55.97%1,741.6万------------248.07%1,116.6万248.07%1,116.6万
其他流动资产 84.17%3,349.7万45.49%3,181.4万140.13%3,391.6万276,700.00%276.8万276,700.00%276.8万76.39%1,818.8万141.70%2,186.7万400.32%1,412.4万-98.11%1,000-98.11%1,000
流动资产合计 17.96%8.36亿1.25%7.59亿-1.64%7.32亿-9.70%6.68亿-9.70%6.68亿-4.32%7.09亿22.75%7.5亿18.35%7.44亿128.38%7.39亿128.38%7.39亿
非流动资产
物业厂房及设备净额 385.23%1.08亿273.86%1.11亿284.24%1.14亿254.49%2.01亿254.49%2.01亿-22.01%2,228.3万2.35%2,964.3万130.32%2,966.7万106.01%5,665.6万106.01%5,665.6万
-物业、厂房及设备 ------------220.25%2.11亿220.25%2.11亿------------90.51%6,579.1万90.51%6,579.1万
-累计折旧 -------------7.89%-985.6万-7.89%-985.6万-------------29.89%-913.5万-29.89%-913.5万
长期预付费用 ------------9,954.55%110.6万9,954.55%110.6万-------------66.67%1.1万-66.67%1.1万
投资总额 -11.03%9,196.2万216.51%8,677.4万262.54%1.13亿100.00%1,000万100.00%1,000万293.23%1.03亿4.28%2,741.6万18.73%3,122.3万--500万--500万
-金融资产投资 ------------100.00%1,000万100.00%1,000万--------------500万--500万
-其中：可供出售证券 ------------100.00%1,000万100.00%1,000万--------------500万--500万
其他非流动资产 --1,0000.00%1,000----38,913.51%1,443.5万38,913.51%1,443.5万------1,000----0.00%3.7万0.00%3.7万
非流动资产合计 59.24%2亿246.30%1.98亿273.12%2.27亿266.88%2.26亿266.88%2.26亿129.04%1.26亿3.27%5,706万55.41%6,089万123.80%6,170.4万123.80%6,170.4万
总资产 24.18%10.36亿18.58%9.57亿19.14%9.59亿11.60%8.94亿11.60%8.94亿4.87%8.35亿21.14%8.07亿20.53%8.05亿128.02%8.01亿128.02%8.01亿
负债
流动负债
金融负债 --5,113.2万--5,333.1万--5,553万----------------------------
-短期借款及资本租赁负债 --5,113.2万--5,333.1万--5,553万----------------------------
-其中：短期借款 --5,113.2万--5,333.1万--5,553万----------------------------
应付款项 135.86%5,028.4万-49.69%1,021.4万100.94%3,248.8万68.28%8,208.6万68.28%8,208.6万-18.20%2,131.9万81.50%2,030.4万319.51%1,616.8万48.42%4,877.9万48.42%4,877.9万
-应付账款 137.26%5,006.7万-50.05%1,006.9万101.39%3,241.6万26.23%1,647.7万26.23%1,647.7万-18.35%2,110.2万82.57%2,015.9万325.59%1,609.6万-45.91%1,305.3万-45.91%1,305.3万
-应交税费 0.00%21.7万0.00%14.5万0.00%7.2万-97.93%29万-97.93%29万0.00%21.7万0.00%14.5万0.00%7.2万218.44%1,402.1万218.44%1,402.1万
-其他应付款 ------------200.94%6,531.9万200.94%6,531.9万------------401.27%2,170.5万401.27%2,170.5万
现行拨备 --------------753万--753万--753万----------------
应计及递延所得 28.39%2.35亿33.64%2.25亿21.76%1.95亿42.78%2.22亿42.78%2.22亿43.70%1.83亿119.67%1.68亿72.98%1.6亿99.16%1.55亿99.16%1.55亿
其他流动负债 118.32%1.2亿43.30%6,288.3万44.75%6,537.3万88.25%355.8万88.25%355.8万2.84%5,480.4万-13.19%4,388.3万17.98%4,516.4万-7.13%189万-7.13%189万
流动负债合计 71.06%4.56亿51.14%3.51亿57.31%3.48亿52.88%3.15亿52.88%3.15亿28.99%2.66亿68.00%2.32亿64.40%2.21亿82.48%2.06亿82.48%2.06亿
非流动负债
非流动金融负债 --4,334万--4,658.9万--4,983.8万----------------------------
-长期借款及资本租赁 --4,334万--4,658.9万--4,983.8万----------------------------
-其中：长期借款 --4,334万--4,658.9万--4,983.8万----------------------------
长期拨备 --4,567.4万609.27%4,559.9万608.34%4,552.5万607.28%4,545万607.28%4,545万----0.09%642.9万99.60%642.7万99.57%642.6万99.57%642.6万
非流动递延所得税负债 ------------1,031.25%941.2万1,031.25%941.2万------------189.90%83.2万189.90%83.2万
长期应计及递延收入 -------------8.57%1,563.1万-8.57%1,563.1万------------1,121.21%1,709.7万1,121.21%1,709.7万
其他非流动负债 28.61%1,994.4万37.61%2,130.5万68.68%2,766.2万0.00%1,0000.00%1,000-25.65%1,550.7万497.53%1,548.2万1,122.89%1,639.9万--1,000--1,000
非流动负债合计 602.64%1.09亿417.97%1.13亿438.97%1.23亿189.43%7,049.4万189.43%7,049.4万-43.16%1,550.7万143.08%2,191.1万400.46%2,282.6万396.35%2,435.6万396.35%2,435.6万
负债总额 100.31%5.65亿82.76%4.65亿92.97%4.71亿67.31%3.86亿67.31%3.86亿20.57%2.82亿72.60%2.54亿75.41%2.44亿95.55%2.31亿95.55%2.31亿
所有者权益
股本 0.92%5,212.1万0.92%5,212.1万4.24%5,212.1万4.24%5,212.1万4.24%5,212.1万3.29%5,164.6万3.29%5,164.6万0.00%5,000万0.00%5,000万0.00%5,000万
-普通股 0.92%5,212.1万0.92%5,212.1万4.24%5,212.1万4.24%5,212.1万4.24%5,212.1万3.29%5,164.6万3.29%5,164.6万0.00%5,000万0.00%5,000万0.00%5,000万
资本公积 0.06%7.82亿0.06%7.82亿0.64%7.82亿2.16%7.82亿2.16%7.82亿2.29%7.81亿3.64%7.81亿3.04%7.77亿69.84%7.65亿69.84%7.65亿
留存收益 -29.60%-3.59亿-22.19%-3.38亿-30.62%-3.42亿-33.81%-3.22亿-33.81%-3.22亿-11.71%-2.77亿0.79%-2.77亿2.51%-2.62亿3.61%-2.41亿3.61%-2.41亿
减：库存股 0.00%375万0.00%375万-2.93%375万-11.93%375万-11.93%375万-13.09%375万-40.93%375万-39.15%386.3万-75.87%425.8万-75.87%425.8万
股东权益 -14.65%4.72亿-10.93%4.92亿-13.01%4.88亿-10.90%5.08亿-10.90%5.08亿-1.65%5.53亿6.53%5.53亿6.08%5.61亿144.41%5.71亿144.41%5.71亿
总权益 -14.65%4.72亿-10.93%4.92亿-13.01%4.88亿-10.90%5.08亿-10.90%5.08亿-1.65%5.53亿6.53%5.53亿6.08%5.61亿144.41%5.71亿144.41%5.71亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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