{
  "spec_version": "4",
  "endpoint": "financials-segment",
  "stock_code": "3663",
  "company_name": "セルシス",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/3663/current/#revenue-mix",
  "api_url": "/api/3663/financials/segment.json",
  "updated": "2026-09-19",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/3663/current/#revenue-mix",
  "source": {
    "segment": {
      "primary": [
        "有価証券報告書（セグメント情報）"
      ],
      "extraction": "EDINET の XBRL から機械抽出",
      "caveat": "セグメント区分は各期の開示区分をそのまま採録しており、期をまたいだ区分の連続性は保証しない"
    },
    "region": {
      "primary": [
        "有価証券報告書（所在地別・海外売上高）"
      ],
      "extraction": "EDINET の XBRL から機械抽出",
      "caveat": "地域区分は各期の開示区分をそのまま採録している"
    }
  },
  "html_url": "https://the-shashi.com/tse/3663/current/#revenue-mix",
  "segment": [
    {
      "FY": "FY15",
      "period": "2015/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
      "sales": 2070.18,
      "profit": -88.35,
      "assets": 1992.66
    },
    {
      "FY": "FY15",
      "period": "2015/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "クリエイターサポート事業",
      "sales": 964.64,
      "profit": 135.3,
      "assets": 859.27
    },
    {
      "FY": "FY15",
      "period": "2015/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "コンテンツソリューション事業",
      "sales": 1122.08,
      "profit": 6.19,
      "assets": 677.99
    },
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
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      "profit": 280.67,
      "assets": 1914.54
    },
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "クリエイターサポート事業",
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      "profit": 195.91,
      "assets": 1601.4
    },
    {
      "FY": "FY17",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
      "sales": 1290.1,
      "profit": 55.57,
      "assets": 1871.94
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "クリエイターサポート事業",
      "sales": 2345.91,
      "profit": 300.07,
      "assets": 1937.95
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
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      "segment": "UI/UX事業",
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      "assets": 1597.29
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "クリエイターサポート事業",
      "sales": 2903.8,
      "profit": 472.1,
      "assets": 2503.83
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
      "sales": 1785.01,
      "profit": -436.23,
      "assets": 3396.44
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "クリエイターサポート事業",
      "sales": 3596.26,
      "profit": 692.57,
      "assets": 1944.88
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
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      "assets": 2466.77
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "クリエイターサポート事業",
      "sales": 4806.76,
      "profit": 1463.09,
      "assets": 2576.07
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
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      "profit": -498.02,
      "assets": 1861.38
    },
    {
      "FY": "FY21",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "クリエイターサポート事業",
      "sales": 5807.51,
      "profit": 1777.15,
      "assets": 4172.71
    },
    {
      "FY": "FY22",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
      "sales": 1187.44,
      "profit": -545.63,
      "assets": 1608.57
    },
    {
      "FY": "FY22",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "コンテンツ制作ソリューション事業",
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      "profit": 1991.99,
      "assets": 8260.06
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "コンテンツ流通ソリューション事業",
      "sales": 961.39,
      "profit": -26.33,
      "assets": 288.33
    },
    {
      "FY": "FY23",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "UI/UX事業",
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      "profit": -79.7,
      "assets": 93.98
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "コンテンツ制作ソリューション事業",
      "sales": 6007.63,
      "profit": 2177.18,
      "assets": 7790.49
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "コンテンツ流通ソリューション事業",
      "sales": 1012.38,
      "profit": -744.69,
      "assets": 667.05
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "コンテンツ制作ソリューション事業",
      "sales": 7143.21,
      "profit": 2848.72,
      "assets": 8117.38
    },
    {
      "FY": "FY24",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "segment": "コンテンツ流通ソリューション事業",
      "sales": 1061.75,
      "profit": -682,
      "assets": 313.89
    }
  ],
  "region": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "日本",
      "sales": 2988
    },
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "米国",
      "sales": 555
    },
    {
      "FY": "FY16",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "その他",
      "sales": 292
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
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      "region": "日本",
      "sales": 2405
    },
    {
      "FY": "FY17",
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    },
    {
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "日本",
      "sales": 2621
    },
    {
      "FY": "FY18",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "米国",
      "sales": 416
    },
    {
      "FY": "FY18",
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      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "その他",
      "sales": 753
    },
    {
      "FY": "FY19",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "日本",
      "sales": 3116
    },
    {
      "FY": "FY19",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
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      "region": "欧州",
      "sales": 802
    },
    {
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      "region": "米国",
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    },
    {
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      "consolidation": "連結",
      "region": "その他",
      "sales": 1116
    },
    {
      "FY": "FY20",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "日本",
      "sales": 3018
    },
    {
      "FY": "FY20",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "欧州",
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    },
    {
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      "consolidation": "連結",
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    },
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      "unit": "百万円",
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    },
    {
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      "unit": "百万円",
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    },
    {
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    },
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      "unit": "百万円",
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    },
    {
      "FY": "FY22",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
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    },
    {
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    },
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      "FY": "FY22",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
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    },
    {
      "FY": "FY23",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "日本",
      "sales": 2552
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "欧州",
      "sales": 1135
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
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      "consolidation": "連結",
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    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "その他",
      "sales": 3588
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "日本",
      "sales": 2999
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "欧州",
      "sales": 354
    },
    {
      "FY": "FY24",
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      "unit": "百万円",
      "accounting_standard": "JGAAP",
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      "region": "米国",
      "sales": 991
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "その他",
      "sales": 3860
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "日本",
      "sales": 4553
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "米国",
      "sales": 1327
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "region": "その他",
      "sales": 3591
    }
  ]
}
