Komori
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 2023 exceeded the forecast announced in January 2023 for revenue, operating profit, ordinary profit and net income attributable to owners of the parent. This reports the difference from the finalized results, rather than replacing the forecast.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
51
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

2023 年 11 月期 · Full yearPrevious forecast published 2023 年 1 月 13 日付
Net Sales4,494→4,554million
+1.3%
Operating profit228→238million
+4.7%
Ordinary income214→246million
+15.2%
Profit attributable to owners of the parent149→200million
+33.7%
Net income per share51.67→69.41yen and sen
+34.3%

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

子会社イグニス・イメージワークス株式会社で、人員削減に伴う特別退職金18百万円を特別損失に計上したものの、税効果会計の影響による評価性引当金の減少等により、親会社株主に帰属する当期純利益が前回発表時より51百万円増加した。

Details and amount of extraordinary loss

人員削減に伴う特別退職金18百万円

Previous-period results2022 年 11 月期:売上高4,510百万円、営業利益381百万円、経常利益394百万円、親会社株主に帰属する当期純利益254百万円、1株当たり当期純利益87.90円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,494 million → ¥4,554 million(+1.3%)
Operating profit¥228 million → ¥238 million(+4.7%)
Ordinary income¥214 million → ¥246 million(+15.2%)
Profit attributable to owners of the parent¥149 million → ¥200 million(+33.7%)
Net income per share51.67 yen and sen → 69.41 yen and sen
Fiscal Period Covered2023 年 11 月期
Period CoveredFull year
Publication date of previous forecast2023 年 1 月 13 日付
Previous-period results2022 年 11 月期:売上高4,510百万円、営業利益381百万円、経常利益394百万円、親会社株主に帰属する当期純利益254百万円、1株当たり当期純利益87.90円
Reason for the revision子会社イグニス・イメージワークス株式会社で、人員削減に伴う特別退職金18百万円を特別損失に計上したものの、税効果会計の影響による評価性引当金の減少等により、親会社株主に帰属する当期純利益が前回発表時より51百万円増加した。
Details and amount of extraordinary loss人員削減に伴う特別退職金18百万円
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

子会社の人員削減に伴う特別退職金18百万円を特別損失に計上した一方、税効果会計の影響による評価性引当金の減少等により、親会社株主に帰属する当期純利益が前回予想より51百万円増加した。

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