Quarterly report · Q1
3907.TEDINET S100QL5C
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥968m | 2021-12-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥105m | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥8m | 2021-12-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥108m | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥394m | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12m | 2021-12-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥108m | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥12m | 2021-12-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥64m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥254m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥64m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥2m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥3.1bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥21.97 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.9 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.8 | 2021-12-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 57.2% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 33
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E31256-000Development Promotion And Supportreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥703m |
| jpcrp040300-q1r_E31256-000Development Promotion And Supportreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥703m |
| jpcrp040300-q1r_E31256-000Development Promotion And Supportreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥106m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥462m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥456m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥6m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥120m |
| —segment total | revenue | 2022-12-01 → 2023-02-28 | ¥1.2bn |
| —segment total | revenue external | 2022-12-01 → 2023-02-28 | ¥1.2bn |
| —segment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥6m |
| —segment total | segment profit | 2022-12-01 → 2023-02-28 | ¥226m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-02-28 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-02-28 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-02-28 | ¥226m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-12-01 → 2022-02-28 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-12-01 → 2022-02-28 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-12-01 → 2022-02-28 | ¥0 |
| jpcrp040300-q1r_E31256-000Development Promotion And Supportreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥596m |
| jpcrp040300-q1r_E31256-000Development Promotion And Supportreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥596m |
| jpcrp040300-q1r_E31256-000Development Promotion And Supportreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥64m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥376m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥372m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥3m |
| jpcrp040300-q1r_E31256-000Human Resourcereportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥65m |
| —segment total | revenue | 2021-12-01 → 2022-02-28 | ¥972m |
| —segment total | revenue external | 2021-12-01 → 2022-02-28 | ¥968m |
| —segment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥3m |
| —segment total | segment profit | 2021-12-01 → 2022-02-28 | ¥129m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-02-28 | ¥972m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-02-28 | ¥968m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-02-28 | ¥129m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 317
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31256-000DevelopmentPromotionAndSupportReportableSegmentsMember | 596000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31256-000HumanResourceReportableSegmentsMember | 376000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 972000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 972000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31256-000DevelopmentPromotionAndSupportReportableSegmentsMember | 64000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31256-000HumanResourceReportableSegmentsMember | 65000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 129000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -0 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 129000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31256-000DevelopmentPromotionAndSupportReportableSegmentsMember | 703000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31256-000HumanResourceReportableSegmentsMember | 456000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1159000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1159000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31256-000DevelopmentPromotionAndSupportReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31256-000HumanResourceReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31256-000DevelopmentPromotionAndSupportReportableSegmentsMember | 703000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31256-000HumanResourceReportableSegmentsMember | 462000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1165000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1165000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31256-000DevelopmentPromotionAndSupportReportableSegmentsMember | 106000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31256-000HumanResourceReportableSegmentsMember | 120000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 226000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 226000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第25期第１四半期(自 2022年12月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シリコンスタジオ株式会社 | |
| Company name in english cover page | FilingDateInstant | Silicon Studio Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 梶谷 眞一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿一丁目21番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5488-7070 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)コーポレートサービス本部長 佐々木 雄一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿一丁目21番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5488-7070 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレートサービス本部長 佐々木 雄一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31256 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39070 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |