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Silicon StudioSilicon Studio Corporation3907東証スタンダード情報・通信業FY ending Nov 2025, non-consolidated, J-GAAP

Silicon Studio FY ending Nov 2023 results

About 61% of Silicon Studio's sales come from Development promotion and support, with Human resource making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +1.0% from the prior year, operating profit -37.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.0% · profit -37.5%, calculated from disclosed figures.

Operating leverage: -38.47× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
+1.0%¥4.51B → ¥4.55B
Gross profit
-2.4%¥2B → ¥1.95B
Operating income
-37.5%¥381M → ¥238M
Net income attributable to owners
-21.3%¥254M → ¥200M
Operating cash flow
-78.6%¥566M → ¥121M
Free cash flow
-82.4%¥527M → ¥93M

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

Where ¥100 of sales goes

For every ¥100 Silicon Studio sells, how much goes where, and how much is kept.

FY ending Nov 2023
Cost of sales
¥57
SG&A
¥38
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin42.8%
FY ending Nov 2019: 32.6%32.6%FY ending Nov 2020: 36.5%36.5%FY ending Nov 2021: 36.3%36.3%FY ending Nov 2022: 44.3%44.3%FY ending Nov 2023: 42.8%42.8%FY19FY20FY21FY22FY23
Operating margin5.2%
FY ending Nov 2019: 1.0%1.0%FY ending Nov 2020: 1.8%1.8%FY ending Nov 2021: -2.4%-2.4%FY ending Nov 2022: 8.4%8.4%FY ending Nov 2023: 5.2%5.2%FY19FY20FY21FY22FY23
Net margin4.4%
FY ending Nov 2019: 3.4%3.4%FY ending Nov 2020: 0.4%0.4%FY ending Nov 2021: -2.5%-2.5%FY ending Nov 2022: 5.6%5.6%FY ending Nov 2023: 4.4%4.4%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Nov 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/12/01－2024/11/30)

    ID S100VB2F2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/12/01－2023/11/30)

    ID S100SY5X2024-02-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2021/12/01－2022/11/30)

    ID S100QANK2023-02-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(令和2年12月1日－令和3年11月30日)

    ID S100NLR52022-03-02Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和1年12月1日－令和2年11月30日)

    ID S100KVO42021-02-26Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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