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Revision of earnings forecasts3907Silicon Studio Corp.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

Consolidated results for the fiscal year ended November 2022 exceeded the forecast announced on 7 October 2022 for revenue and each profit measure. Revenue was 2.5% above forecast, operating profit 19.4% above, ordinary profit 14.3% above, and net income attributable to owners of the parent 27.5% above.

Worth reading
61In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
27.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

2022 年 11 月期 · Full yearPrevious forecast published 2022 年10月7日
Net Sales4,400→4,510million
+2.5%
Operating profit320→381million
+19.4%
Ordinary income345→394million
+14.3%
Profit attributable to owners of the parent200→254million
+27.5%
Net income per share69.35→87.9yen and sen
+26.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

開発推進・支援事業、人材事業ともに前回発表予想時の想定より業績が上振れした結果、売上高及び各段階利益において前回発表予想を上回る結果となった。

Previous-period results売上高: 3,986百万円、営業利益: △96百万円、経常利益: △71百万円、親会社株主に帰属する当期純利益: △101百万円、1株当たり当期純利益: △35.48円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,400 million → ¥4,510 million(+2.5%)
Operating profit¥320 million → ¥381 million(+19.4%)
Ordinary income¥345 million → ¥394 million(+14.3%)
Profit attributable to owners of the parent¥200 million → ¥254 million(+27.5%)
Net income per share69.35 yen and sen → 87.9 yen and sen
Fiscal Period Covered2022 年 11 月期
Period CoveredFull year
Publication date of previous forecast2022 年10月7日
Previous-period results売上高: 3,986百万円、営業利益: △96百万円、経常利益: △71百万円、親会社株主に帰属する当期純利益: △101百万円、1株当たり当期純利益: △35.48円 銭
Reason for the revision開発推進・支援事業、人材事業ともに前回発表予想時の想定より業績が上振れした結果、売上高及び各段階利益において前回発表予想を上回る結果となった。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

開発推進・支援事業と人材事業の業績が、前回発表予想時の想定をともに上回ったため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Forecast and Actual Results | Silicon Studio Corp. (3907) timely disclosure | Komori