Annual report

Period2023-12-01 → 2024-11-30
Filed2025-02-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amended by S100VDRS (2025-03-12).

Key figures · 84
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-12-01 → 2024-11-30StandaloneNet sales
Revenue¥1.6bn2022-12-01 → 2023-11-30StandaloneNet sales
Revenue¥1.3bn2021-12-01 → 2022-11-30dStandaloneNet sales (5-year summary)
Revenue¥752m2020-12-01 → 2021-11-30dStandaloneNet sales (5-year summary)
Revenue¥863m2019-12-01 → 2020-11-30dStandaloneNet sales (5-year summary)
Revenue¥734m2018-12-01 → 2019-11-30dStandaloneNet sales (5-year summary)
Operating income¥214m2023-12-01 → 2024-11-30StandaloneOperating income
Operating income¥111m2022-12-01 → 2023-11-30StandaloneOperating income
Ordinary income¥211m2023-12-01 → 2024-11-30StandaloneOrdinary income
Ordinary income¥110m2022-12-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥132m2021-12-01 → 2022-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥71m2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥81m2019-12-01 → 2020-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥36m2018-12-01 → 2019-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥211m2023-12-01 → 2024-11-30StandaloneIncome before income taxes
Profit before tax¥109m2022-12-01 → 2023-11-30StandaloneIncome before income taxes
Net income¥151m2023-12-01 → 2024-11-30StandaloneProfit loss
Net income¥96m2022-12-01 → 2023-11-30StandaloneProfit loss
Net income¥100m2021-12-01 → 2022-11-30dStandaloneNet income loss (5-year summary)
Net income¥113m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Net income−¥81m2019-12-01 → 2020-11-30dStandaloneNet income loss (5-year summary)
Net income−¥58m2018-12-01 → 2019-11-30dStandaloneNet income loss (5-year summary)
Total assets¥2.3bnat 2024-11-30StandaloneAssets
Total assets¥1.1bnat 2023-11-30StandaloneAssets
Total assets¥845mat 2022-11-30dStandaloneTotal assets (5-year summary)
Total assets¥618mat 2021-11-30dStandaloneTotal assets (5-year summary)
Total assets¥451mat 2020-11-30dStandaloneTotal assets (5-year summary)
Total assets¥476mat 2019-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2024-11-30StandaloneLiabilities
Total liabilities¥939mat 2023-11-30StandaloneLiabilities
Net assets / equity¥1.1bnat 2024-11-30StandaloneNet assets
Net assets / equity¥157mat 2023-11-30StandaloneNet assets
Net assets / equity¥61mat 2022-11-30dStandaloneNet assets
Net assets / equity−¥38mat 2021-11-30dStandaloneNet assets (5-year summary)
Net assets / equity−¥177mat 2020-11-30dStandaloneNet assets (5-year summary)
Net assets / equity−¥95mat 2019-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2024-11-30StandaloneCash and deposits
Cash and deposits¥627mat 2023-11-30StandaloneCash and deposits
Cash & equivalents¥1.8bnat 2024-11-30StandaloneCash and cash equivalents
Cash & equivalents¥627mat 2023-11-30StandaloneCash and cash equivalents
Cash & equivalents¥464mat 2022-11-30dStandaloneCash and cash equivalents
Operating cash flow¥439m2023-12-01 → 2024-11-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥279m2022-12-01 → 2023-11-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥306m2021-12-01 → 2022-11-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥70m2023-12-01 → 2024-11-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥60m2022-12-01 → 2023-11-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥127m2021-12-01 → 2022-11-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥771m2023-12-01 → 2024-11-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥55m2022-12-01 → 2023-11-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥63m2021-12-01 → 2022-11-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥83.162023-12-01 → 2024-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.422022-12-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.882021-12-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3,452.362020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2,518.592019-12-01 → 2020-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1,779.942018-12-01 → 2019-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥79.162023-12-01 → 2024-11-30StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥472.33at 2024-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥95.86at 2023-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥37.44at 2022-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-1,172.38at 2021-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-5,470.12at 2020-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-2,951.53at 2019-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio47.0%at 2024-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.3%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.3%at 2022-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-6.2%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-39.1%at 2020-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-20.0%at 2019-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE24.4%2023-12-01 → 2024-11-30StandaloneRate of return on equity (5-year summary)
ROE87.7%2022-12-01 → 2023-11-30StandaloneRate of return on equity (5-year summary)
ROE870.3%2021-12-01 → 2022-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued2,285,300at 2024-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued32,808at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued32,808at 2022-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,808at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,308at 2020-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,308at 2019-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees104at 2024-11-30StandaloneNumber of employees
Employees88at 2023-11-30StandaloneNumber of employees
Employees72at 2022-11-30dStandaloneNumber of employees
Employees54at 2021-11-30dStandaloneNumber of employees
Employees50at 2020-11-30dStandaloneNumber of employees
Employees37at 2019-11-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 768
ItemContextValueUnit
Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text)FilingDateInstantText · Plus
Metrics and targets (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)里見 一典
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都墨田区
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)オプロ従業員持株会
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区京橋2-14-1
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社たいかも
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)神奈川県逗子市久木8−23−27
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-12
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)安川 貴英
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都墨田区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)朏 仁雄
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市南区
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)渡邊 毅
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都大田区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)1 ANGEL LANE,LONDON,EC4R 3AB,UNITED KINGDOM(東京都中央区日本橋1-13-1)
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区南青山2-6-21
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)重村 尚史
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都杉並区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 13 of 13 passed
balance sheet identitynon_consolidated 2023-11-30pass rounding
balance sheet identitynon_consolidated 2024-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · net assetsnon_consolidated 2024-11-30pass
statement vs summary · operating cash flownon_consolidated 2022-12-01/2023-11-30pass
statement vs summary · operating cash flownon_consolidated 2023-12-01/2024-11-30pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-11-30pass
statement vs summary · revenuenon_consolidated 2023-12-01/2024-11-30pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass
statement vs summary · total assetsnon_consolidated 2024-11-30pass