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 |
|---|---|---|---|
| Filer name in japanese | FilingDateInstant | Original text (Japanese)シリコンスタジオ株式会社 | |
| Filer name in english | FilingDateInstant | Silicon Studio Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-12-01 | |
| Current period end date | FilingDateInstant | 2023-02-28 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-12-01 | |
| Comparative period end date | FilingDateInstant | 2022-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2022-11-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus |
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 |