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
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社ディンプス
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府豊中市新千里西町一丁目1番8号
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社アルゴグラフィックス
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋箱崎町5番14号
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社スクウェア・エニックス・ホールディングス
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都新宿区新宿六丁目27番30号
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)橋本 和幸
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社クリーク・アンド・リバー社
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区新橋四丁目1番1号
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)シリコンスタジオ従業員持株会
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都渋谷区恵比寿一丁目21番3号
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)石井 葉子
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)永谷 真澄
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都多摩市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)シリコンスタジオ株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都渋谷区恵比寿一丁目21番3号
Share ownership plans for directors and other officers and employees (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000KajitaniShinichiroMember
Original text (Japanese) 代表取締役社長兼人財事業本部本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000KajitaniShinichiroMember
Original text (Japanese)梶谷 眞一郎
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000KajitaniShinichiroMember1960-03-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31256-000KajitaniShinichiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000KajitaniShinichiroMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000TakenakaYasuharuMember
Original text (Japanese)取締役兼コーポレートサービス本部長兼経営企画部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000TakenakaYasuharuMember
Original text (Japanese)竹中 康晴
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000TakenakaYasuharuMember1965-04-28
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31256-000TakenakaYasuharuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000TakenakaYasuharuMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000YanagiharaJunichiMember
Original text (Japanese)取締役 兼イグニス・イメージワークス事業本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000YanagiharaJunichiMember
Original text (Japanese)柳原 淳一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31256-000YanagiharaJunichiMember1959-12-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31256-000YanagiharaJunichiMemberText · 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 · 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