Silicon Studio Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	4,414	4,554	4,510	3,986	4,134
Revenue Growth (YoY)	-3.07%	0.98%	13.15%	-3.58%	-10.01%
Cost of Revenue	2,518	2,606	2,514	2,539	2,624
Gross Profit	1,896	1,948	1,996	1,447	1,510
Selling, General & Admin	1,672	1,633	1,557	1,489	1,388
Research & Development	79	76	57	54	48
Operating Expenses	1,752	1,709	1,614	1,543	1,436
Operating Income	144	239	382	-96	74
Interest Expense	-4	-4	-4	-3	-2
Interest & Investment Income	8	16	7	11	4
Earnings From Equity Investments	-11	-	9	24	17
Currency Exchange Gain (Loss)	1	-	-	-	-1
Other Non Operating Income (Expenses)	-15	-6	-2	-8	-16
EBT Excluding Unusual Items	123	245	392	-72	76
Asset Writedown	-	-	-84	-17	-33
Other Unusual Items	-	-18	-	8	-
Pretax Income	123	227	308	-81	43
Income Tax Expense	36	27	54	20	27
Earnings From Continuing Operations	87	200	254	-101	16
Net Income	87	200	254	-101	16
Net Income to Common	87	200	254	-101	16
Net Income Growth	-56.50%	-21.26%	-	-	-89.87%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-2.65%	-0.46%	1.58%	-0.98%	-0.41%
EPS (Basic)	30.96	69.28	87.58	-35.38	5.57
EPS (Diluted)	30.96	69.28	87.58	-35.38	5.57
EPS Growth	-55.32%	-20.89%	-	-	-89.80%
Free Cash Flow	63	94	536	82	-10
Free Cash Flow Per Share	22.42	32.56	184.82	28.72	-3.47
Gross Margin	42.95%	42.78%	44.26%	36.30%	36.53%
Operating Margin	3.26%	5.25%	8.47%	-2.41%	1.79%
Profit Margin	1.97%	4.39%	5.63%	-2.53%	0.39%
Free Cash Flow Margin	1.43%	2.06%	11.88%	2.06%	-0.24%
EBITDA	194	289	456	-14	169
EBITDA Margin	4.40%	6.35%	10.11%	-0.35%	4.09%
D&A For EBITDA	50	50	74	82	95
EBIT	144	239	382	-96	74
EBIT Margin	3.26%	5.25%	8.47%	-2.41%	1.79%
Effective Tax Rate	29.27%	11.89%	17.53%	-	62.79%
Advertising Expenses	169	200	177	175	138

Source: S&P Global Market Intelligence. Standard template. Financial Sources.