Silicon Studio Corp
TSE:3907
Income Statement
Earnings Waterfall
Silicon Studio Corp
Revenue
|
4.5B
JPY
|
Cost of Revenue
|
-2.6B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
128m
JPY
|
Other Expenses
|
-10m
JPY
|
Net Income
|
118m
JPY
|
Income Statement
Silicon Studio Corp
Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
8 111
N/A
|
8 231
+1%
|
8 158
-1%
|
7 923
-3%
|
7 491
-5%
|
7 001
-7%
|
6 697
-4%
|
6 741
+1%
|
6 349
-6%
|
6 116
-4%
|
5 744
-6%
|
5 366
-7%
|
5 236
-2%
|
5 003
-4%
|
5 060
+1%
|
4 813
-5%
|
4 761
-1%
|
4 594
-3%
|
4 492
-2%
|
4 378
-3%
|
4 204
-4%
|
4 134
-2%
|
3 984
-4%
|
3 913
-2%
|
3 882
-1%
|
3 986
+3%
|
4 050
+2%
|
4 130
+2%
|
4 409
+7%
|
4 510
+2%
|
4 701
+4%
|
4 845
+3%
|
4 706
-3%
|
4 554
-3%
|
4 455
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 081)
|
(6 081)
|
(6 167)
|
(6 013)
|
(5 877)
|
(5 770)
|
(5 701)
|
(5 785)
|
(5 742)
|
(5 800)
|
(5 509)
|
(5 288)
|
(4 823)
|
(4 157)
|
(3 890)
|
(3 341)
|
(3 152)
|
(3 096)
|
(2 980)
|
(2 891)
|
(2 768)
|
(2 624)
|
(2 614)
|
(2 605)
|
(2 540)
|
(2 539)
|
(2 446)
|
(2 389)
|
(2 418)
|
(2 514)
|
(2 588)
|
(2 635)
|
(2 684)
|
(2 606)
|
(2 554)
|
|
Gross Profit |
2 029
N/A
|
2 150
+6%
|
1 991
-7%
|
1 910
-4%
|
1 615
-15%
|
1 231
-24%
|
996
-19%
|
955
-4%
|
608
-36%
|
316
-48%
|
235
-26%
|
79
-67%
|
413
+426%
|
846
+105%
|
1 171
+38%
|
1 472
+26%
|
1 609
+9%
|
1 498
-7%
|
1 512
+1%
|
1 487
-2%
|
1 436
-3%
|
1 510
+5%
|
1 370
-9%
|
1 308
-5%
|
1 342
+3%
|
1 447
+8%
|
1 604
+11%
|
1 741
+9%
|
1 991
+14%
|
1 996
+0%
|
2 113
+6%
|
2 210
+5%
|
2 022
-9%
|
1 948
-4%
|
1 901
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 828)
|
(1 884)
|
(1 871)
|
(1 790)
|
(1 722)
|
(1 643)
|
(1 731)
|
(1 715)
|
(1 651)
|
(1 568)
|
(1 583)
|
(1 572)
|
(1 618)
|
(1 618)
|
(1 712)
|
(1 593)
|
(1 543)
|
(1 453)
|
(1 455)
|
(1 446)
|
(1 443)
|
(1 437)
|
(1 486)
|
(1 495)
|
(1 532)
|
(1 543)
|
(1 548)
|
(1 520)
|
(1 527)
|
(1 615)
|
(1 719)
|
(1 722)
|
(1 709)
|
(1 710)
|
(1 773)
|
|
Selling, General & Administrative |
(1 827)
|
(1 512)
|
(1 871)
|
(1 790)
|
(1 722)
|
(1 491)
|
(1 643)
|
(1 627)
|
(1 563)
|
(1 543)
|
(1 552)
|
(1 572)
|
(1 618)
|
(1 598)
|
(1 583)
|
(1 534)
|
(1 487)
|
(1 413)
|
(1 458)
|
(1 444)
|
(1 441)
|
(1 388)
|
(1 451)
|
(1 497)
|
(1 533)
|
(1 489)
|
(1 540)
|
(1 518)
|
(1 525)
|
(1 557)
|
(1 633)
|
(1 672)
|
(1 709)
|
(1 633)
|
(1 754)
|
|
Research & Development |
0
|
(372)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(76)
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
(89)
|
(89)
|
(89)
|
0
|
(30)
|
0
|
0
|
(0)
|
(129)
|
(59)
|
(56)
|
(1)
|
3
|
(2)
|
0
|
(1)
|
(35)
|
2
|
1
|
0
|
(8)
|
(2)
|
(2)
|
(1)
|
(86)
|
(50)
|
0
|
(1)
|
(19)
|
|
Operating Income |
202
N/A
|
266
+32%
|
121
-55%
|
120
0%
|
(108)
N/A
|
(412)
-282%
|
(735)
-78%
|
(760)
-3%
|
(1 044)
-37%
|
(1 252)
-20%
|
(1 347)
-8%
|
(1 494)
-11%
|
(1 205)
+19%
|
(772)
+36%
|
(541)
+30%
|
(121)
+78%
|
66
N/A
|
45
-31%
|
57
+27%
|
41
-28%
|
(7)
N/A
|
73
N/A
|
(116)
N/A
|
(187)
-61%
|
(190)
-2%
|
(96)
+49%
|
56
N/A
|
221
+295%
|
464
+110%
|
381
-18%
|
394
+3%
|
488
+24%
|
313
-36%
|
238
-24%
|
128
-46%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(14)
|
(31)
|
(29)
|
(43)
|
(20)
|
31
|
61
|
79
|
39
|
(29)
|
(69)
|
(88)
|
(40)
|
5
|
15
|
40
|
20
|
17
|
18
|
12
|
6
|
9
|
15
|
20
|
29
|
20
|
19
|
19
|
10
|
3
|
(11)
|
(8)
|
10
|
6
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
(3)
|
(3)
|
(91)
|
0
|
0
|
0
|
(30)
|
0
|
(101)
|
(104)
|
(129)
|
0
|
0
|
0
|
4
|
0
|
(29)
|
(29)
|
(33)
|
0
|
8
|
8
|
(9)
|
0
|
(52)
|
(101)
|
(84)
|
0
|
0
|
0
|
(18)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
189
|
183
|
183
|
0
|
0
|
217
|
217
|
223
|
223
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
16
|
0
|
(8)
|
(7)
|
(6)
|
3
|
11
|
10
|
10
|
10
|
187
|
(2)
|
7
|
7
|
9
|
7
|
(3)
|
(3)
|
(7)
|
(6)
|
3
|
(2)
|
(1)
|
1
|
4
|
(5)
|
0
|
3
|
0
|
2
|
8
|
1
|
(1)
|
(3)
|
(15)
|
|
Pre-Tax Income |
202
N/A
|
244
+21%
|
79
-68%
|
82
+4%
|
(160)
N/A
|
(520)
-225%
|
(694)
-33%
|
(500)
+28%
|
(771)
-54%
|
(1 049)
-36%
|
(1 190)
-13%
|
(1 665)
-40%
|
(1 173)
+30%
|
(716)
+39%
|
(303)
+58%
|
124
N/A
|
109
-12%
|
72
-34%
|
67
-7%
|
24
-64%
|
(21)
N/A
|
44
N/A
|
(108)
N/A
|
(163)
-51%
|
(158)
+3%
|
(81)
+49%
|
76
N/A
|
191
+151%
|
382
+100%
|
309
-19%
|
405
+31%
|
478
+18%
|
304
-36%
|
227
-25%
|
119
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(96)
|
(35)
|
(37)
|
44
|
21
|
77
|
16
|
82
|
(89)
|
(179)
|
(153)
|
(271)
|
1
|
1
|
(2)
|
(2)
|
85
|
71
|
80
|
29
|
(27)
|
(27)
|
(54)
|
(24)
|
(20)
|
(15)
|
(19)
|
(59)
|
(54)
|
(87)
|
(71)
|
(38)
|
(27)
|
(2)
|
|
Income from Continuing Operations |
181
|
149
|
44
|
45
|
(117)
|
(499)
|
(617)
|
(484)
|
(689)
|
(1 138)
|
(1 369)
|
(1 819)
|
(1 444)
|
(715)
|
(303)
|
122
|
107
|
157
|
138
|
104
|
8
|
17
|
(135)
|
(217)
|
(182)
|
(101)
|
61
|
172
|
323
|
255
|
318
|
407
|
266
|
200
|
117
|
|
Income to Minority Interest |
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
176
N/A
|
147
-17%
|
43
-71%
|
42
-1%
|
(121)
N/A
|
(499)
-313%
|
(617)
-24%
|
(484)
+21%
|
(689)
-42%
|
(1 138)
-65%
|
(1 369)
-20%
|
(1 819)
-33%
|
(1 444)
+21%
|
(715)
+50%
|
(304)
+58%
|
122
N/A
|
107
-12%
|
158
+48%
|
140
-11%
|
105
-25%
|
9
-91%
|
16
+78%
|
(137)
N/A
|
(218)
-59%
|
(184)
+16%
|
(101)
+45%
|
62
N/A
|
172
+177%
|
324
+88%
|
254
-22%
|
316
+24%
|
406
+28%
|
264
-35%
|
200
-24%
|
118
-41%
|
|
EPS (Diluted) |
76.52
N/A
|
60.89
-20%
|
17.2
-72%
|
16.96
-1%
|
-48.31
N/A
|
-201.91
-318%
|
-246.68
-22%
|
-193.68
+21%
|
-275.64
-42%
|
-456.73
-66%
|
-547.64
-20%
|
-699.46
-28%
|
-515.67
+26%
|
-264.47
+49%
|
-105.18
+60%
|
42.49
N/A
|
36.6
-14%
|
54.58
+49%
|
48.36
-11%
|
36.23
-25%
|
3.15
-91%
|
5.57
+77%
|
-48.18
N/A
|
-76.27
-58%
|
-64.35
+16%
|
-35.38
+45%
|
21.68
N/A
|
60.16
+177%
|
110.43
+84%
|
87.58
-21%
|
107.15
+22%
|
139.97
+31%
|
92.68
-34%
|
69.28
-25%
|
41.41
-40%
|