Quarter Period Consolidated Statement Of Income

Silicon Studio Corporation - Filing #7349124

Concept 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
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
Quarter period consolidated statement of income
Statement of income
Net sales
4,564,000,000 JPY
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
4,510,000,000 JPY
4,515,000,000 JPY
0 JPY
3,757,000,000 JPY
1,751,000,000 JPY
2,763,000,000 JPY
4,515,000,000 JPY
Cost of sales
2,017,000,000 JPY
2,606,000,000 JPY
2,514,000,000 JPY
1,874,000,000 JPY
Gross profit (loss)
1,833,000,000 JPY
1,948,000,000 JPY
1,996,000,000 JPY
1,883,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
199,000,000 JPY
200,000,000 JPY
177,000,000 JPY
176,000,000 JPY
Remuneration for directors (and other officers)
84,000,000 JPY
96,000,000 JPY
77,000,000 JPY
67,000,000 JPY
Depreciation
17,000,000 JPY
18,000,000 JPY
Selling, general and administrative expenses
1,594,000,000 JPY
1,709,000,000 JPY
1,614,000,000 JPY
1,523,000,000 JPY
Operating profit (loss)
738,000,000 JPY
JPY
239,000,000 JPY
238,000,000 JPY
412,000,000 JPY
326,000,000 JPY
738,000,000 JPY
381,000,000 JPY
870,000,000 JPY
0 JPY
359,000,000 JPY
445,000,000 JPY
425,000,000 JPY
870,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
0 JPY
0 JPY
2,000,000 JPY
Dividend income
16,000,000 JPY
16,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
9,000,000 JPY
Non-operating income
20,000,000 JPY
18,000,000 JPY
24,000,000 JPY
15,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
4,000,000 JPY
3,000,000 JPY
Share of loss of entities accounted for using equity method
0 JPY
JPY
Non-operating expenses
9,000,000 JPY
11,000,000 JPY
11,000,000 JPY
9,000,000 JPY
Ordinary profit (loss)
250,000,000 JPY
246,000,000 JPY
394,000,000 JPY
365,000,000 JPY
Extraordinary losses
Extraordinary losses
23,000,000 JPY
18,000,000 JPY
84,000,000 JPY
161,000,000 JPY
Profit (loss) before income taxes
227,000,000 JPY
227,000,000 JPY
309,000,000 JPY
203,000,000 JPY
Income taxes - current
25,000,000 JPY
25,000,000 JPY
78,000,000 JPY
77,000,000 JPY
Income taxes - deferred
2,000,000 JPY
2,000,000 JPY
-23,000,000 JPY
-41,000,000 JPY
Income taxes
27,000,000 JPY
27,000,000 JPY
54,000,000 JPY
36,000,000 JPY
Profit (loss)
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
254,000,000 JPY
166,000,000 JPY
166,000,000 JPY
166,000,000 JPY
166,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
254,000,000 JPY
254,000,000 JPY
254,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
1,000,000 JPY
Other comprehensive income
2,000,000 JPY
1,000,000 JPY
Comprehensive income
202,000,000 JPY
256,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
202,000,000 JPY
256,000,000 JPY

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