シリコンスタジオ（3907）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 開発推進・支援 | 人材 |
|---|---|---|---|
| 売上高 | 2013/11 | 26億 | 5.61億 |
| 2014/11 | 36.4億 +39.7% | 7.38億 +31.6% | |
| 2015/11 | 34.6億 -5% | 9.17億 +24.3% | |
| 2016/11 | 29億 -16% | 11.2億 +22.3% | |
| 2017/11 | 30.8億 +6.1% | 14.7億 +31.3% | |
| 2018/11 | 29億 -5.9% | 17.4億 +18% | |
| 2019/11 | 26.3億 -9.3% | 18.4億 +6% | |
| 2020/11 | 22.2億 -15.6% | 18.3億 -0.7% | |
| 2021/11 | 23.1億 +4% | 16.7億 -8.8% | |
| 2022/11 | 27.6億 +19.6% | 17.5億 +4.7% | |
| 2023/11 | 27.8億 +0.5% | 17.8億 +1.8% | |
| 2024/11 | 27.7億 -0.3% | 16.5億 -7.4% | |
| 2025/11 | 26.6億 -3.8% | 16.4億 -0.3% | |
| 科目 | 年度 | 開発推進・支援 | 人材 |
| 営業利益 | 2013/11 | 7.31億 | 202百万 |
| 2014/11 | 11.4億 +56.6% | 253百万 +25.1% | |
| 2015/11 | 2.53億 -77.9% | 159百万 -37.1% | |
| 2016/11 | -0.14億 赤字 | 195百万 +22.2% | |
| 2017/11 | -3.76億 赤字 | 301百万 +55% | |
| 2018/11 | 1.74億 | 369百万 +22.4% | |
| 2019/11 | 1.32億 -24.1% | 376百万 +1.9% | |
| 2020/11 | 1.03億 -22% | 415百万 +10.4% | |
| 2021/11 | 0.12億 -88.3% | 340百万 -18.1% | |
| 2022/11 | 4.25億 +999.99% | 445百万 +30.9% | |
| 2023/11 | 3.26億 -23.3% | 412百万 -7.4% | |
| 2024/11 | 3.66億 +12.3% | 289百万 -29.9% | |
| 2025/11 | 3.69億 +0.8% | 301百万 +4.2% | |
| 科目 | 年度 | 開発推進・支援 | 人材 |
| 営業利益率 | 2013/11 | 28.1% | 36.1% |
| 2014/11 | 31.4% +3.3% | 34.3% -1.8% | |
| 2015/11 | 7.3% -24.1% | 17.4% -16.9% | |
| 2016/11 | -0.5% 赤字 | 17.4% ±0% | |
| 2017/11 | -12.2% 赤字 | 20.5% +3.1% | |
| 2018/11 | 6% | 21.2% +0.7% | |
| 2019/11 | 5% -1% | 20.4% -0.8% | |
| 2020/11 | 4.6% -0.4% | 22.7% +2.3% | |
| 2021/11 | 0.5% -4.1% | 20.4% -2.3% | |
| 2022/11 | 15.4% +14.9% | 25.5% +5.1% | |
| 2023/11 | 11.7% -3.7% | 23.2% -2.3% | |
| 2024/11 | 13.2% +1.5% | 17.6% -5.6% | |
| 2025/11 | 13.9% +0.7% | 18.3% +0.7% | |
| 科目 | 年度 | 開発推進・支援 | 人材 |
| 従業員数 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 179 | 31 | |
| 2020/11 | 196 +9.5% | 30 -3.2% | |
| 2021/11 | 198 +1% | 27 -10% | |
| 2022/11 | 201 +1.5% | 34 +25.9% | |
| 2023/11 | 208 +3.5% | 37 +8.8% | |
| 2024/11 | 196 -5.8% | 40 +8.1% | |
| 2025/11 | 201 +2.6% | 36 -10% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 開発推進・支援 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | - | - | - | 11.7億 | 36.4億 |
| 2015/11 | 7.25億 | 8.89億 | 7.93億 | 10.5億 -10.5% | 34.6億 -5% | |
| 2016/11 | 6.37億 -12.1% | 6.84億 -23.1% | 7.14億 -10% | 8.69億 -17.1% | 29億 -16% | |
| 2017/11 | 5.92億 -7.2% | 8.45億 +23.6% | 7.56億 +5.8% | 8.91億 +2.5% | 30.8億 +6.1% | |
| 2018/11 | 5.53億 -6.6% | 8.48億 +0.4% | 6.84億 -9.5% | 8.15億 -8.5% | 29億 -5.9% | |
| 2019/11 | 6.68億 +20.9% | 6.62億 -22% | 6.57億 -3.9% | 6.43億 -21.1% | 26.3億 -9.3% | |
| 2020/11 | 5.74億 -14.1% | 5.59億 -15.6% | 4.92億 -25.1% | 5.96億 -7.3% | 22.2億 -15.6% | |
| 2021/11 | 4.87億 -15.2% | 5.42億 -3% | 5億 +1.6% | 7.81億 +31% | 23.1億 +4% | |
| 2022/11 | 5.96億 +22.4% | 6.1億 +12.5% | 7.38億 +47.6% | 8.19億 +4.9% | 27.6億 +19.6% | |
| 2023/11 | 7.03億 +18% | 7.24億 +18.7% | 6.49億 -12.1% | 7億 -14.5% | 27.8億 +0.5% | |
| 2024/11 | 6.5億 -7.5% | 7.17億 -1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | - | - | - | 3.92億 | 11.4億 |
| 2015/11 | 0.7億 | -0.37億 | 0.07億 | 2.13億 -45.8% | 2.53億 -77.9% | |
| 2016/11 | -0.06億 赤字 | -0.31億 赤字 | -0.36億 赤字 | 0.59億 -72.1% | -0.14億 赤字 | |
| 2017/11 | -0.61億 赤字 | -0.14億 赤字 | -1.78億 赤字 | -1.23億 赤字 | -3.76億 赤字 | |
| 2018/11 | 0.04億 | 0.71億 | -0.19億 赤字 | 1.18億 | 1.74億 | |
| 2019/11 | 0.36億 +778.3% | 0.57億 -19.6% | 0.53億 | -0.14億 赤字 | 1.32億 -24.1% | |
| 2020/11 | 0.27億 -25% | 0.36億 -36.8% | -0.26億 赤字 | 0.66億 | 1.03億 -22% | |
| 2021/11 | -1.09億 赤字 | -0.62億 赤字 | -0.14億 赤字 | 1.97億 +198.5% | 0.12億 -88.3% | |
| 2022/11 | 0.64億 | 0.61億 | 1.89億 | 1.11億 -43.7% | 4.25億 +999.99% | |
| 2023/11 | 1.06億 +65.6% | 1.35億 +121.3% | 0.35億 -81.5% | 0.5億 -55% | 3.26億 -23.3% | |
| 2024/11 | 0.89億 -16% | 0.91億 -32.6% | - | - | - | |
| 営業利益率 | 2014/11 | - | - | - | 33.5% | 31.4% |
| 2015/11 | 9.7% | -4.2% | 0.9% | 20.3% -13.2% | 7.3% -24.1% | |
| 2016/11 | -1% 赤字 | -4.6% 赤字 | -5.1% 赤字 | 6.8% -13.5% | -0.5% 赤字 | |
| 2017/11 | -10.3% 赤字 | -1.7% 赤字 | -23.6% 赤字 | -13.8% 赤字 | -12.2% 赤字 | |
| 2018/11 | 0.7% | 8.4% | -2.8% 赤字 | 14.5% | 6% | |
| 2019/11 | 5.4% +4.7% | 8.6% +0.2% | 8.1% | -2.2% 赤字 | 5% -1% | |
| 2020/11 | 4.7% -0.7% | 6.4% -2.2% | -5.3% 赤字 | 11.1% | 4.6% -0.4% | |
| 2021/11 | -22.4% 赤字 | -11.4% 赤字 | -2.8% 赤字 | 25.2% +14.1% | 0.5% -4.1% | |
| 2022/11 | 10.7% | 10% | 25.6% | 13.6% -11.6% | 15.4% +14.9% | |
| 2023/11 | 15.1% +4.4% | 18.6% +8.6% | 5.4% -20.2% | 7.1% -6.5% | 11.7% -3.7% | |
| 2024/11 | 13.7% -1.4% | 12.7% -5.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 人材 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | - | - | - | 1.86億 | 7.38億 |
| 2015/11 | 1.99億 | 2.33億 | 2.36億 | 2.49億 +34.1% | 9.17億 +24.3% | |
| 2016/11 | 2.49億 +25.2% | 2.82億 +21.2% | 2.96億 +25.7% | 2.93億 +17.8% | 11.2億 +22.3% | |
| 2017/11 | 3.18億 +27.3% | 3.55億 +25.8% | 3.99億 +34.7% | 4.01億 +36.7% | 14.7億 +31.3% | |
| 2018/11 | 4.02億 +26.6% | 4.33億 +21.8% | 4.49億 +12.6% | 4.53億 +13% | 17.4億 +18% | |
| 2019/11 | 4.48億 +11.4% | 4.6億 +6.3% | 4.58億 +2% | 4.75億 +4.9% | 18.4億 +6% | |
| 2020/11 | 4.55億 +1.6% | 4.59億 -0.2% | 4.54億 -0.9% | 4.61億 -2.9% | 18.3億 -0.7% | |
| 2021/11 | 4.11億 -9.7% | 4.27億 -7% | 4.36億 -4% | 3.94億 -14.5% | 16.7億 -8.8% | |
| 2022/11 | 3.72億 -9.5% | 4.4億 +3% | 4.76億 +9.2% | 4.58億 +16.2% | 17.5億 +4.7% | |
| 2023/11 | 4.56億 +22.6% | 4.71億 +7% | 4.25億 -10.7% | 4.25億 -7.2% | 17.8億 +1.8% | |
| 2024/11 | 4.1億 -10.1% | 4.13億 -12.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | - | - | - | 63百万 | 253百万 |
| 2015/11 | 31百万 | 41百万 | 39百万 | 48百万 -23.9% | 159百万 -37.1% | |
| 2016/11 | 38百万 +23.4% | 52百万 +25.4% | 57百万 +45.4% | 48百万 -0.3% | 195百万 +22.2% | |
| 2017/11 | 52百万 +35.6% | 69百万 +33.1% | 97百万 +70.3% | 84百万 +75.8% | 301百万 +55% | |
| 2018/11 | 81百万 +55.3% | 98百万 +43.4% | 102百万 +4.9% | 88百万 +5.1% | 369百万 +22.4% | |
| 2019/11 | 89百万 +10.4% | 97百万 -1.4% | 85百万 -16.7% | 105百万 +19.3% | 376百万 +1.9% | |
| 2020/11 | 96百万 +7.9% | 108百万 +11.3% | 97百万 +14.1% | 114百万 +8.6% | 415百万 +10.4% | |
| 2021/11 | 74百万 -22.9% | 93百万 -13.9% | 105百万 +8.2% | 68百万 -40.4% | 340百万 -18.1% | |
| 2022/11 | 65百万 -12.2% | 132百万 +41.9% | 148百万 +41% | 100百万 +47.1% | 445百万 +30.9% | |
| 2023/11 | 120百万 +84.6% | 122百万 -7.6% | 88百万 -40.5% | 82百万 -18% | 412百万 -7.4% | |
| 2024/11 | 59百万 -50.8% | 71百万 -41.8% | - | - | - | |
| 営業利益率 | 2014/11 | - | - | - | 33.8% | 34.3% |
| 2015/11 | 15.6% | 17.6% | 16.7% | 19.2% -14.6% | 17.4% -16.9% | |
| 2016/11 | 15.4% -0.2% | 18.2% +0.6% | 19.3% +2.6% | 16.2% -3% | 17.4% ±0% | |
| 2017/11 | 16.4% +1% | 19.3% +1.1% | 24.4% +5.1% | 20.9% +4.7% | 20.5% +3.1% | |
| 2018/11 | 20.1% +3.7% | 22.7% +3.4% | 22.7% -1.7% | 19.4% -1.5% | 21.2% +0.7% | |
| 2019/11 | 19.9% -0.2% | 21.1% -1.6% | 18.6% -4.1% | 22.1% +2.7% | 20.4% -0.8% | |
| 2020/11 | 21.1% +1.2% | 23.5% +2.4% | 21.4% +2.8% | 24.7% +2.6% | 22.7% +2.3% | |
| 2021/11 | 18% -3.1% | 21.8% -1.7% | 24.1% +2.7% | 17.3% -7.4% | 20.4% -2.3% | |
| 2022/11 | 17.5% -0.5% | 30% +8.2% | 31.1% +7% | 21.8% +4.5% | 25.5% +5.1% | |
| 2023/11 | 26.3% +8.8% | 25.9% -4.1% | 20.7% -10.4% | 19.3% -2.5% | 23.2% -2.3% | |
| 2024/11 | 14.4% -11.9% | 17.2% -8.7% | - | - | - | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
