Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
1,225.00
988.00
1,205.00
1,018.00
1,131.00
1,060.00
1,125.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,225.00
988.00
1,205.00
1,018.00
1,131.00
1,060.00
1,125.00
Raw Material Cost
657.00
576.00
662.00
603.00
655.00
598.00
679.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
1.00
1.00
1.00
1.00
1.00
Selling and Distribution Expenses
403.00
411.00
400.00
461.00
423.00
428.00
426.00
Other Expenses
2.20
2.20
-0.10
-0.10
1.90
1.90
1.90
Total Expenditure (Excl Depreciation)
1,082.00
1,009.00
1,062.00
1,064.00
1,098.00
1,046.00
1,125.00
Operating Profit (PBDIT) excl Other Income
143
-21
143
-46
33
14
0
Other Income
-3.00
-1.00
2.00
9.00
-15.00
-12.00
10.00
Operating Profit (PBDIT)
154.00
-8.00
157.00
-23.00
31.00
13.00
26.00
Interest
0.00
0.00
1.00
1.00
1.00
1.00
1.00
Exceptional Items
25.00
26.00
0.00
0.00
0.00
0.00
-18.00
Gross Profit (PBDT)
568.00
412.00
543.00
415.00
476.00
462.00
446.00
Depreciation
14.00
14.00
12.00
14.00
13.00
11.00
16.00
Profit Before Tax
164.00
2.00
143.00
-35.00
15.00
0.00
-11.00
Tax
-15.00
3.00
-25.00
39.00
4.00
18.00
-52.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.00
0.00
168.00
-74.00
11.00
-18.00
42.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
178.00
0.00
168.00
-74.00
11.00
-18.00
42.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.00
0.00
168.00
-74.00
11.00
-18.00
42.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,826.00
1,647.00
1,738.00
1,569.00
1,750.00
1,738.00
1,758.00
Earnings per share (EPS)
64.85
0.0
60.65
-26.15
3.83
-6.32
14.61
Diluted Earnings per share
64.85
0.0
60.65
-26.15
3.83
-6.32
14.61
Operating Profit Margin (Excl OI)
11.67%
-2.13%
11.87%
-4.52%
2.92%
1.32%
0.0%
Gross Profit Margin
14.53%
1.62%
12.86%
-2.06%
2.48%
1.04%
0.44%
PAT Margin
14.53%
0.0%
13.94%
-7.27%
0.97%
-1.7%
3.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2025 is 1.66%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 5.95%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 1.29%
Interest
QoQ Growth in quarter ended May 2025 is -100.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of Silicon Studio Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,225.00
814.77
410.23
50.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,225.00
814.77
410.23
50.35%
Raw Material Cost
657.00
155.78
501.22
321.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
403.00
627.18
-224.18
-35.74%
Other Expenses
2.20
0.00
2.20
Total Expenditure (Excl Depreciation)
1,082.00
782.96
299.04
38.19%
Operating Profit (PBDIT) excl Other Income
143.00
31.82
111.18
349.40%
Other Income
-3.00
4.15
-7.15
-172.29%
Operating Profit (PBDIT)
154.00
50.35
103.65
205.86%
Interest
0.00
0.00
0.00
Exceptional Items
25.00
0.00
25.00
Gross Profit (PBDT)
568.00
659.00
-91.00
-13.81%
Depreciation
14.00
14.38
-0.38
-2.64%
Profit Before Tax
164.00
35.97
128.03
355.94%
Tax
-15.00
13.04
-28.04
-215.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.00
22.93
155.07
676.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.00
22.93
155.07
676.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.00
22.93
155.07
676.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,826.00
3,051.95
-1,225.95
-40.17%
Earnings per share (EPS)
64.85
4.47
60.38
1,350.78%
Diluted Earnings per share
64.85
4.47
60.38
1,350.78%
Operating Profit Margin (Excl OI)
11.67%
3.91%
0.00
7.76%
Gross Profit Margin
14.53%
6.18%
0.00
8.35%
PAT Margin
14.53%
2.81%
0.00
11.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 122.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 1.66%
YoY Growth in quarter ended May 2025 is 8.31% vs -5.36% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 5.95%
YoY Growth in quarter ended May 2025 is 1,518.18% vs -90.83% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 1.29%
YoY Growth in quarter ended May 2025 is 241.30% vs -69.13% in May 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024






