Annual report

Period2023-12-01 → 2024-11-30
Filed2025-02-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥4.4bn2023-12-01 → 2024-11-30Cons.Net sales
Revenue¥4.6bn2022-12-01 → 2023-11-30Cons.Net sales
Revenue¥4.5bn2021-12-01 → 2022-11-30dCons.Net sales (5-year summary)
Revenue¥4.0bn2020-12-01 → 2021-11-30dCons.Net sales (5-year summary)
Revenue¥4.1bn2019-12-01 → 2020-11-30dCons.Net sales (5-year summary)
Operating income¥143m2023-12-01 → 2024-11-30Cons.Operating income
Operating income¥238m2022-12-01 → 2023-11-30Cons.Operating income
Ordinary income¥123m2023-12-01 → 2024-11-30Cons.Ordinary income
Ordinary income¥246m2022-12-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥394m2021-12-01 → 2022-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥71m2020-12-01 → 2021-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥77m2019-12-01 → 2020-11-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥123m2023-12-01 → 2024-11-30Cons.Income before income taxes
Profit before tax¥227m2022-12-01 → 2023-11-30Cons.Income before income taxes
Net income (owners)¥87m2023-12-01 → 2024-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥200m2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥254m2021-12-01 → 2022-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥101m2020-12-01 → 2021-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2019-12-01 → 2020-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥87m2023-12-01 → 2024-11-30Cons.Profit loss
Net income¥200m2022-12-01 → 2023-11-30Cons.Profit loss
Total assets¥2.9bnat 2024-11-30Cons.Assets
Total assets¥3.2bnat 2023-11-30Cons.Assets
Total assets¥3.4bnat 2022-11-30dCons.Total assets (5-year summary)
Total assets¥2.8bnat 2021-11-30dCons.Total assets (5-year summary)
Total assets¥2.6bnat 2020-11-30dCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2024-11-30Cons.Liabilities
Total liabilities¥1.4bnat 2023-11-30Cons.Liabilities
Net assets / equity¥1.7bnat 2024-11-30Cons.Net assets
Net assets / equity¥1.8bnat 2023-11-30Cons.Net assets
Net assets / equity¥1.7bnat 2022-11-30dCons.Net assets
Net assets / equity¥1.4bnat 2021-11-30dCons.Net assets (5-year summary)
Net assets / equity¥1.4bnat 2020-11-30dCons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2024-11-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-11-30Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2024-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-11-30dCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-11-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥926mat 2020-11-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥92m2023-12-01 → 2024-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥121m2022-12-01 → 2023-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥566m2021-12-01 → 2022-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥107m2020-12-01 → 2021-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥28m2019-12-01 → 2020-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥82m2023-12-01 → 2024-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥8m2022-12-01 → 2023-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥8m2021-12-01 → 2022-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥125m2020-12-01 → 2021-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥122m2019-12-01 → 2020-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥276m2023-12-01 → 2024-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥289m2022-12-01 → 2023-11-30Cons.Net cash provided by used in financing activities
Financing cash flow¥93m2021-12-01 → 2022-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥120m2020-12-01 → 2021-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥122m2019-12-01 → 2020-11-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥31.192023-12-01 → 2024-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.412022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.92021-12-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-35.482020-12-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.722019-12-01 → 2020-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.72019-12-01 → 2020-11-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥633.5at 2024-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥617.09at 2023-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥577.38at 2022-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥475.95at 2021-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥507.32at 2020-11-30dCons.Net assets per share (5-year summary)
Equity ratio59.0%at 2024-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2021-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2020-11-30dCons.Equity to asset ratio (5-year summary)
ROE5.0%2023-12-01 → 2024-11-30Cons.Rate of return on equity (5-year summary)
ROE11.6%2022-12-01 → 2023-11-30Cons.Rate of return on equity (5-year summary)
ROE16.6%2021-12-01 → 2022-11-30dCons.Rate of return on equity (5-year summary)
ROE1.1%2019-12-01 → 2020-11-30dCons.Rate of return on equity (5-year summary)
Employees262at 2024-11-30Cons.Number of employees
Employees275at 2023-11-30Cons.Number of employees
Employees261at 2022-11-30dCons.Number of employees
Employees255at 2021-11-30dCons.Number of employees
Employees253at 2020-11-30dCons.Number of employees
Revenue¥3.7bn2023-12-01 → 2024-11-30StandaloneNet sales
Revenue¥3.9bn2022-12-01 → 2023-11-30StandaloneNet sales
Revenue¥3.8bn2021-12-01 → 2022-11-30dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2020-12-01 → 2021-11-30dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2019-12-01 → 2020-11-30dStandaloneNet sales (5-year summary)
Operating income¥133m2023-12-01 → 2024-11-30StandaloneOperating income
Operating income¥239m2022-12-01 → 2023-11-30StandaloneOperating income
Ordinary income¥128m2023-12-01 → 2024-11-30StandaloneOrdinary income
Ordinary income¥250m2022-12-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥365m2021-12-01 → 2022-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥92m2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥101m2019-12-01 → 2020-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥108m2023-12-01 → 2024-11-30StandaloneIncome before income taxes
Profit before tax¥227m2022-12-01 → 2023-11-30StandaloneIncome before income taxes
Net income¥72m2023-12-01 → 2024-11-30StandaloneProfit loss
Net income¥200m2022-12-01 → 2023-11-30StandaloneProfit loss
Net income¥166m2021-12-01 → 2022-11-30dStandaloneNet income loss (5-year summary)
Net income¥27m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Net income¥49m2019-12-01 → 2020-11-30dStandaloneNet income loss (5-year summary)
Total assets¥2.4bnat 2024-11-30StandaloneAssets
Total assets¥2.5bnat 2023-11-30StandaloneAssets
Total assets¥2.7bnat 2022-11-30dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2020-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥729mat 2024-11-30StandaloneLiabilities
Total liabilities¥815mat 2023-11-30StandaloneLiabilities
Net assets / equity¥1.6bnat 2024-11-30StandaloneNet assets
Net assets / equity¥1.7bnat 2023-11-30StandaloneNet assets
Net assets / equity¥1.6bnat 2022-11-30dStandaloneNet assets
Net assets / equity¥1.4bnat 2021-11-30dStandaloneNet assets (5-year summary)
Net assets / equity¥1.3bnat 2020-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2024-11-30StandaloneCash and deposits
Cash and deposits¥1.5bnat 2023-11-30StandaloneCash and deposits
EPS (basic)¥25.692023-12-01 → 2024-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.292022-12-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.472021-12-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.732020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.392019-12-01 → 2020-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥9.732020-12-01 → 2021-11-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.312019-12-01 → 2020-11-30dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥600.58at 2024-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥590.78at 2023-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥552.09at 2022-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥480.74at 2021-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥466.72at 2020-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio69.3%at 2024-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.4%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2022-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.3%at 2020-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE4.3%2023-12-01 → 2024-11-30StandaloneRate of return on equity (5-year summary)
ROE12.1%2022-12-01 → 2023-11-30StandaloneRate of return on equity (5-year summary)
ROE11.1%2021-12-01 → 2022-11-30dStandaloneRate of return on equity (5-year summary)
ROE2.1%2020-12-01 → 2021-11-30dStandaloneRate of return on equity (5-year summary)
ROE3.7%2019-12-01 → 2020-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued2,973,900at 2024-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,973,900at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,973,900at 2022-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,973,900at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,956,200at 2020-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees202at 2024-11-30StandaloneNumber of employees
Employees192at 2023-11-30StandaloneNumber of employees
Employees179at 2022-11-30dStandaloneNumber of employees
Employees173at 2021-11-30dStandaloneNumber of employees
Employees172at 2020-11-30dStandaloneNumber of employees

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 · 26
SegmentItemPeriodValue
Development Promotion And Supportreportable segmentemployeesat 2024-11-30196 pure
Development Promotion And Supportreportable segmentrevenue2023-12-01 → 2024-11-30¥2.8bn
Development Promotion And Supportreportable segmentrevenue external2023-12-01 → 2024-11-30¥2.8bn
Development Promotion And Supportreportable segmentsegment profit2023-12-01 → 2024-11-30¥366m
Human Resourcereportable segmentemployeesat 2024-11-3040 pure
Human Resourcereportable segmentrevenue2023-12-01 → 2024-11-30¥1.6bn
Human Resourcereportable segmentrevenue external2023-12-01 → 2024-11-30¥1.6bn
Human Resourcereportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥1m
Human Resourcereportable segmentsegment profit2023-12-01 → 2024-11-30¥289m
—segment totalrevenue2023-12-01 → 2024-11-30¥4.4bn
—segment totalrevenue external2023-12-01 → 2024-11-30¥4.4bn
—segment totalrevenue intersegment2023-12-01 → 2024-11-30¥1m
—segment totalsegment profit2023-12-01 → 2024-11-30¥655m
Development Promotion And Supportreportable segmentrevenue2022-12-01 → 2023-11-30¥2.8bn
Development Promotion And Supportreportable segmentrevenue external2022-12-01 → 2023-11-30¥2.8bn
Development Promotion And Supportreportable segmentsegment profit2022-12-01 → 2023-11-30¥326m
Human Resourcereportable segmentrevenue2022-12-01 → 2023-11-30¥1.8bn
Human Resourcereportable segmentrevenue external2022-12-01 → 2023-11-30¥1.8bn
Human Resourcereportable segmentrevenue intersegment2022-12-01 → 2023-11-30¥9m
Human Resourcereportable segmentsegment profit2022-12-01 → 2023-11-30¥412m
—segment totalrevenue2022-12-01 → 2023-11-30¥4.6bn
—segment totalrevenue external2022-12-01 → 2023-11-30¥4.6bn
—segment totalrevenue intersegment2022-12-01 → 2023-11-30¥9m
—segment totalsegment profit2022-12-01 → 2023-11-30¥738m
Development Promotion And Supportreportable segmentemployeesat 2024-11-30141 pure
Human Resourcereportable segmentemployeesat 2024-11-3040 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,274
ItemContextValueUnit
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-104000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-104000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-2000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-2000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-2000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-104000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-32000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-2000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-2000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-34000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-373000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1648000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1648000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-02-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第26期(自 2023年12月1日 至 2024年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)シリコンスタジオ株式会社
Company name in english cover pageFilingDateInstantSilicon Studio Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 梶谷 眞一郎
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-5488-7070
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 コーポレートサービス本部長兼経営企画部長 竹中 康晴
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03-5488-7070
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 コーポレートサービス本部長兼経営企画部長 竹中 康晴
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31256
Fund codeFilingDateInstant-
Security codeFilingDateInstant39070
Filer name in japaneseFilingDateInstant
Original text (Japanese)シリコンスタジオ株式会社
Filer name in englishFilingDateInstantSilicon Studio Corporation
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-12-01
Current period end dateFilingDateInstant2024-11-30
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2024-11-30
Previous fiscal year start dateFilingDateInstant2022-12-01
Comparative period end dateFilingDateInstant2023-11-30
Previous fiscal year end dateFilingDateInstant2023-11-30

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 · 24 of 24 passed
balance sheet identityconsolidated 2023-11-30pass
balance sheet identityconsolidated 2024-11-30pass rounding
balance sheet identitynon_consolidated 2023-11-30pass
balance sheet identitynon_consolidated 2024-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsconsolidated 2024-11-30pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · net assetsnon_consolidated 2024-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-11-30pass
statement vs summary · operating cash flowconsolidated 2022-12-01/2023-11-30pass
statement vs summary · operating cash flowconsolidated 2023-12-01/2024-11-30pass
statement vs summary · revenueconsolidated 2022-12-01/2023-11-30pass
statement vs summary · revenueconsolidated 2023-12-01/2024-11-30pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-11-30pass
statement vs summary · revenuenon_consolidated 2023-12-01/2024-11-30pass
statement vs summary · total assetsconsolidated 2023-11-30pass
statement vs summary · total assetsconsolidated 2024-11-30pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass
statement vs summary · total assetsnon_consolidated 2024-11-30pass