Consolidated Statement Of Income

Silicon Studio Corporation - Filing #7275906

Concept 2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
Consolidated statement of income
Statement of income
Net sales
1,648,000,000 JPY
2,767,000,000 JPY
3,741,000,000 JPY
4,416,000,000 JPY
4,414,000,000 JPY
3,850,000,000 JPY
4,554,000,000 JPY
1,787,000,000 JPY
2,776,000,000 JPY
4,564,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,628,000,000 JPY
1,752,000,000 JPY
1,594,000,000 JPY
1,709,000,000 JPY
Depreciation
21,000,000 JPY
17,000,000 JPY
Provision of allowance for doubtful accounts
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Other
644,000,000 JPY
710,000,000 JPY
668,000,000 JPY
719,000,000 JPY
Cost of sales
1,979,000,000 JPY
2,518,000,000 JPY
2,017,000,000 JPY
2,606,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
88,000,000 JPY
99,000,000 JPY
84,000,000 JPY
96,000,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
11,000,000 JPY
0 JPY
Net sales
Operating profit (loss)
289,000,000 JPY
366,000,000 JPY
133,000,000 JPY
655,000,000 JPY
143,000,000 JPY
239,000,000 JPY
238,000,000 JPY
412,000,000 JPY
326,000,000 JPY
738,000,000 JPY
Gross profit (loss)
1,761,000,000 JPY
1,895,000,000 JPY
1,833,000,000 JPY
1,948,000,000 JPY
Ordinary profit (loss)
128,000,000 JPY
123,000,000 JPY
250,000,000 JPY
246,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
79,000,000 JPY
79,000,000 JPY
76,000,000 JPY
76,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
169,000,000 JPY
169,000,000 JPY
199,000,000 JPY
200,000,000 JPY
Non-operating income
14,000,000 JPY
12,000,000 JPY
20,000,000 JPY
18,000,000 JPY
Dividend income
8,000,000 JPY
8,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Interest income
2,000,000 JPY
0 JPY
2,000,000 JPY
0 JPY
Non-operating income
Other
1,000,000 JPY
1,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
3,000,000 JPY
4,000,000 JPY
Other
10,000,000 JPY
10,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
18,000,000 JPY
31,000,000 JPY
9,000,000 JPY
11,000,000 JPY
Extraordinary losses
20,000,000 JPY
JPY
23,000,000 JPY
18,000,000 JPY
Gross profit
Profit (loss) before income taxes
108,000,000 JPY
123,000,000 JPY
227,000,000 JPY
227,000,000 JPY
Income taxes - current
13,000,000 JPY
14,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Extraordinary losses
Income taxes - deferred
22,000,000 JPY
22,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Income taxes
36,000,000 JPY
36,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Profit (loss)
72,000,000 JPY
72,000,000 JPY
72,000,000 JPY
87,000,000 JPY
72,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Profit (loss) attributable to owners of parent
87,000,000 JPY
87,000,000 JPY
87,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,000,000 JPY
2,000,000 JPY
Other comprehensive income
-2,000,000 JPY
2,000,000 JPY
Profit attributable to
Comprehensive income
85,000,000 JPY
202,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
85,000,000 JPY
202,000,000 JPY

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