Consolidated Statement Of Income

Silicon Studio Corporation - Filing #7316248

Concept 2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
2022-12-01 to
2023-05-31
2022-12-01 to
2023-05-31
2022-12-01 to
2023-05-31
2022-12-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
1,367,000,000 JPY
2,191,000,000 JPY
2,193,000,000 JPY
825,000,000 JPY
1,427,000,000 JPY
937,000,000 JPY
2,364,000,000 JPY
2,354,000,000 JPY
Operating expenses
Selling, general and administrative expenses
891,000,000 JPY
822,000,000 JPY
Provision of allowance for doubtful accounts
5,000,000 JPY
0 JPY
Cost of sales
1,253,000,000 JPY
1,289,000,000 JPY
Operating expenses
Other operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
15,000,000 JPY
4,000,000 JPY
Operating expenses
Gross profit (loss)
938,000,000 JPY
1,064,000,000 JPY
Net sales
Operating profit (loss)
180,000,000 JPY
46,000,000 JPY
310,000,000 JPY
130,000,000 JPY
241,000,000 JPY
242,000,000 JPY
483,000,000 JPY
242,000,000 JPY
Operating expenses
Research and development expenses
40,000,000 JPY
34,000,000 JPY
Ordinary profit (loss)
15,000,000 JPY
234,000,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Advertising expenses
94,000,000 JPY
95,000,000 JPY
Non-operating income
0 JPY
0 JPY
Interest income
0 JPY
0 JPY
Non-operating income
Other
0 JPY
0 JPY
Cost of sales
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
Other
10,000,000 JPY
0 JPY
Non-operating expenses
30,000,000 JPY
8,000,000 JPY
Profit (loss) before income taxes
15,000,000 JPY
234,000,000 JPY
Gross profit
Income taxes - current
2,000,000 JPY
22,000,000 JPY
Income taxes - deferred
20,000,000 JPY
28,000,000 JPY
Income taxes
22,000,000 JPY
50,000,000 JPY
Profit (loss)
-7,000,000 JPY
184,000,000 JPY
Profit (loss) attributable to owners of parent
-7,000,000 JPY
184,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Other comprehensive income
0 JPY
0 JPY
Comprehensive income
-7,000,000 JPY
185,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-7,000,000 JPY
185,000,000 JPY

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