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← Star Mica Holdings

Annual report

2975.TEDINET S100VAF8
Period2023-12-01 → 2024-11-30
Filed2025-02-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥55.8bn2023-12-01 → 2024-11-30Cons.Net sales
Revenue¥48.9bn2022-12-01 → 2023-11-30Cons.Net sales
Revenue¥48.2bn2021-12-01 → 2022-11-30dCons.Net sales (5-year summary)
Revenue¥36.9bn2020-12-01 → 2021-11-30dCons.Net sales (5-year summary)
Revenue¥39.6bn2019-12-01 → 2020-11-30dCons.Net sales (5-year summary)
Operating income¥5.5bn2023-12-01 → 2024-11-30Cons.Operating income
Operating income¥4.8bn2022-12-01 → 2023-11-30Cons.Operating income
Ordinary income¥4.6bn2023-12-01 → 2024-11-30Cons.Ordinary income
Ordinary income¥3.9bn2022-12-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥5.4bn2021-12-01 → 2022-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2020-12-01 → 2021-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2019-12-01 → 2020-11-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2023-12-01 → 2024-11-30Cons.Income before income taxes
Profit before tax¥3.9bn2022-12-01 → 2023-11-30Cons.Income before income taxes
Net income (owners)¥3.1bn2023-12-01 → 2024-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-12-01 → 2022-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2020-12-01 → 2021-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2019-12-01 → 2020-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.1bn2023-12-01 → 2024-11-30Cons.Profit loss
Net income¥2.7bn2022-12-01 → 2023-11-30Cons.Profit loss
Total assets¥102.8bnat 2024-11-30Cons.Assets
Total assets¥95.0bnat 2023-11-30Cons.Assets
Total assets¥90.4bnat 2022-11-30dCons.Total assets (5-year summary)
Total assets¥80.8bnat 2021-11-30dCons.Total assets (5-year summary)
Total assets¥76.8bnat 2020-11-30dCons.Total assets (5-year summary)
Total liabilities¥77.3bnat 2024-11-30Cons.Liabilities
Total liabilities¥71.8bnat 2023-11-30Cons.Liabilities
Net assets / equity¥25.5bnat 2024-11-30Cons.Net assets
Net assets / equity¥23.2bnat 2023-11-30Cons.Net assets
Net assets / equity¥21.3bnat 2022-11-30dCons.Net assets
Net assets / equity¥21.3bnat 2021-11-30dCons.Net assets (5-year summary)
Net assets / equity¥19.7bnat 2020-11-30dCons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2024-11-30Cons.Cash and deposits
Cash and deposits¥4.2bnat 2023-11-30Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2024-11-30Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2023-11-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2022-11-30dCons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-11-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.4bnat 2020-11-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥5.3bn2023-12-01 → 2024-11-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.8bn2022-12-01 → 2023-11-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.6bn2021-12-01 → 2022-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.9bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.8bn2019-12-01 → 2020-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥57m2023-12-01 → 2024-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥63m2022-12-01 → 2023-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥310m2021-12-01 → 2022-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥312m2020-12-01 → 2021-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥378m2019-12-01 → 2020-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.0bn2023-12-01 → 2024-11-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.9bn2022-12-01 → 2023-11-30Cons.Net cash provided by used in financing activities
Financing cash flow¥4.9bn2021-12-01 → 2022-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥934m2020-12-01 → 2021-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2019-12-01 → 2020-11-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥92.982023-12-01 → 2024-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.592022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.212021-12-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥652020-12-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.432019-12-01 → 2020-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥92.22023-12-01 → 2024-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.922022-12-01 → 2023-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.332021-12-01 → 2022-11-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.582020-12-01 → 2021-11-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.62019-12-01 → 2020-11-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥768.06at 2024-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥693.58at 2023-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥634.02at 2022-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥573.55at 2021-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥538.64at 2020-11-30dCons.Net assets per share (5-year summary)
Equity ratio24.8%at 2024-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.4%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio26.2%at 2021-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2020-11-30dCons.Equity to asset ratio (5-year summary)
ROE12.8%2023-12-01 → 2024-11-30Cons.Rate of return on equity (5-year summary)
ROE12.0%2022-12-01 → 2023-11-30Cons.Rate of return on equity (5-year summary)
ROE17.5%2021-12-01 → 2022-11-30dCons.Rate of return on equity (5-year summary)
ROE11.8%2020-12-01 → 2021-11-30dCons.Rate of return on equity (5-year summary)
ROE9.1%2019-12-01 → 2020-11-30dCons.Rate of return on equity (5-year summary)
Employees201at 2024-11-30Cons.Number of employees
Employees179at 2023-11-30Cons.Number of employees
Employees156at 2022-11-30dCons.Number of employees
Employees152at 2021-11-30dCons.Number of employees
Employees158at 2020-11-30dCons.Number of employees
Revenue¥1.8bn2023-12-01 → 2024-11-30StandaloneOperating revenue1
Revenue¥2.3bn2022-12-01 → 2023-11-30StandaloneOperating revenue1
Revenue¥2.2bn2021-12-01 → 2022-11-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.4bn2020-12-01 → 2021-11-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.3bn2019-12-01 → 2020-11-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥1.0bn2023-12-01 → 2024-11-30StandaloneOperating income
Operating income¥1.7bn2022-12-01 → 2023-11-30StandaloneOperating income
Ordinary income¥1.1bn2023-12-01 → 2024-11-30StandaloneOrdinary income
Ordinary income¥1.7bn2022-12-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥1.6bn2021-12-01 → 2022-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥828m2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2019-12-01 → 2020-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2023-12-01 → 2024-11-30StandaloneIncome before income taxes
Profit before tax¥1.7bn2022-12-01 → 2023-11-30StandaloneIncome before income taxes
Net income¥1.0bn2023-12-01 → 2024-11-30StandaloneProfit loss
Net income¥1.6bn2022-12-01 → 2023-11-30StandaloneProfit loss
Net income¥1.5bn2021-12-01 → 2022-11-30dStandaloneNet income loss (5-year summary)
Net income¥784m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2019-12-01 → 2020-11-30dStandaloneNet income loss (5-year summary)
Total assets¥19.3bnat 2024-11-30StandaloneAssets
Total assets¥18.5bnat 2023-11-30StandaloneAssets
Total assets¥18.5bnat 2022-11-30dStandaloneTotal assets (5-year summary)
Total assets¥19.7bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total assets¥19.8bnat 2020-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥806mat 2024-11-30StandaloneLiabilities
Total liabilities¥94mat 2023-11-30StandaloneLiabilities
Net assets / equity¥18.5bnat 2024-11-30StandaloneNet assets
Net assets / equity¥18.4bnat 2023-11-30StandaloneNet assets
Net assets / equity¥17.4bnat 2022-11-30dStandaloneNet assets
Net assets / equity¥19.6bnat 2021-11-30dStandaloneNet assets (5-year summary)
Net assets / equity¥19.7bnat 2020-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥103mat 2024-11-30StandaloneCash and deposits
Cash and deposits¥691mat 2023-11-30StandaloneCash and deposits
EPS (basic)¥30.252023-12-01 → 2024-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.062022-12-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.032021-12-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.222020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.122019-12-01 → 2020-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥302023-12-01 → 2024-11-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.652022-12-01 → 2023-11-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.672021-12-01 → 2022-11-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.762020-12-01 → 2021-11-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥47.222019-12-01 → 2020-11-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥232023-12-01 → 2024-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-12-01 → 2023-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥392021-12-01 → 2022-11-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332020-12-01 → 2021-11-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322019-12-01 → 2020-11-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥556.08at 2024-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥548.18at 2023-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥518.95at 2022-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥529.35at 2021-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥538.97at 2020-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio95.5%at 2024-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.2%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.8%at 2022-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.3%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.3%at 2020-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE5.5%2023-12-01 → 2024-11-30StandaloneRate of return on equity (5-year summary)
ROE9.2%2022-12-01 → 2023-11-30StandaloneRate of return on equity (5-year summary)
ROE8.3%2021-12-01 → 2022-11-30dStandaloneRate of return on equity (5-year summary)
ROE4.0%2020-12-01 → 2021-11-30dStandaloneRate of return on equity (5-year summary)
ROE9.4%2019-12-01 → 2020-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued34,000,000at 2024-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued34,000,000at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,000,000at 2022-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,057,259at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,228,656at 2020-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees41at 2024-11-30StandaloneNumber of employees
Employees39at 2023-11-30StandaloneNumber of employees
Employees36at 2022-11-30dStandaloneNumber of employees
Employees38at 2021-11-30dStandaloneNumber of employees
Employees41at 2020-11-30dStandaloneNumber 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.

Segments · 63
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-12-01 → 2024-11-30¥21m
Reconciling Itemsreconcilingdepreciation2023-12-01 → 2024-11-30¥49m
Reconciling Itemsreconcilingrevenue2023-12-01 → 2024-11-30−¥675m
Reconciling Itemsreconcilingrevenue intersegment2023-12-01 → 2024-11-30−¥675m
Reconciling Itemsreconcilingsegment assetsat 2024-11-30¥393m
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-11-30−¥714m
Advisory Businessreportable segmentcapex2023-12-01 → 2024-11-30¥1m
Advisory Businessreportable segmentdepreciation2023-12-01 → 2024-11-30¥1m
Advisory Businessreportable segmentemployeesat 2024-11-3035 pure
Advisory Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥1.9bn
Advisory Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥1.2bn
Advisory Businessreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥675m
Advisory Businessreportable segmentsegment assetsat 2024-11-30¥907m
Advisory Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥1.2bn
Investment Businessreportable segmentemployeesat 2024-11-302 pure
Investment Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥896m
Investment Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥896m
Investment Businessreportable segmentsegment assetsat 2024-11-30¥616m
Investment Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥164m
Renovation Condominium Businessreportable segmentcapex2023-12-01 → 2024-11-30¥6m
Renovation Condominium Businessreportable segmentdepreciation2023-12-01 → 2024-11-30¥12m
Renovation Condominium Businessreportable segmentemployeesat 2024-11-30123 pure
Renovation Condominium Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥53.7bn
Renovation Condominium Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥53.7bn
Renovation Condominium Businessreportable segmentsegment assetsat 2024-11-30¥100.8bn
Renovation Condominium Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalcapex2023-12-01 → 2024-11-30¥8m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-12-01 → 2024-11-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-11-30¥56.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-11-30¥55.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-12-01 → 2024-11-30¥675m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-11-30¥102.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-11-30¥6.2bn
Reconciling Itemsreconcilingcapex2022-12-01 → 2023-11-30¥40m
Reconciling Itemsreconcilingdepreciation2022-12-01 → 2023-11-30¥42m
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-11-30−¥508m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-11-30−¥508m
Reconciling Itemsreconcilingsegment assetsat 2023-11-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-11-30−¥615m
Advisory Businessreportable segmentcapex2022-12-01 → 2023-11-30¥299,000
Advisory Businessreportable segmentdepreciation2022-12-01 → 2023-11-30¥2m
Advisory Businessreportable segmentrevenue2022-12-01 → 2023-11-30¥1.2bn
Advisory Businessreportable segmentrevenue external2022-12-01 → 2023-11-30¥716m
Advisory Businessreportable segmentrevenue intersegment2022-12-01 → 2023-11-30¥508m
Advisory Businessreportable segmentsegment assetsat 2023-11-30¥808m
Advisory Businessreportable segmentsegment profit2022-12-01 → 2023-11-30¥620m
Investment Businessreportable segmentrevenue2022-12-01 → 2023-11-30¥6m
Investment Businessreportable segmentrevenue external2022-12-01 → 2023-11-30¥6m
Investment Businessreportable segmentsegment assetsat 2023-11-30¥691m
Investment Businessreportable segmentsegment profit2022-12-01 → 2023-11-30−¥24m
Renovation Condominium Businessreportable segmentcapex2022-12-01 → 2023-11-30¥2m
Renovation Condominium Businessreportable segmentdepreciation2022-12-01 → 2023-11-30¥14m
Renovation Condominium Businessreportable segmentrevenue2022-12-01 → 2023-11-30¥48.2bn
Renovation Condominium Businessreportable segmentrevenue external2022-12-01 → 2023-11-30¥48.2bn
Renovation Condominium Businessreportable segmentsegment assetsat 2023-11-30¥92.4bn
Renovation Condominium Businessreportable segmentsegment profit2022-12-01 → 2023-11-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalcapex2022-12-01 → 2023-11-30¥2m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-12-01 → 2023-11-30¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-11-30¥49.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-11-30¥48.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-11-30¥508m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-11-30¥93.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-11-30¥5.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,263
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YearDuration2664239000JPY
Purchase of treasury stockPrior1YearDuration-230259000JPY
Disposal of treasury stockPrior1YearDuration208192000JPY
Net changes of items other than shareholders equityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember-14090000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-14090000JPY
Net changes of items other than shareholders equityPrior1YearDuration_SubscriptionRightsToSharesMember-1148000JPY
Net changes of items other than shareholders equityPrior1YearDuration-15239000JPY
Total changes of items during the periodPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember-14090000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-14090000JPY
Total changes of items during the periodPrior1YearDuration_SubscriptionRightsToSharesMember-1148000JPY
Total changes of items during the periodPrior1YearDuration1957533000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember10319000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember10319000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember58136000JPY
Net assetsPrior1YearInstant23231308000JPY
Net assetsPrior1YearInstant_CapitalStockMember481942000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember3763421000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember19332089000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-414602000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember23162851000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-686883000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-686883000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember3106800000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember3106800000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-469487000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-469487000JPY
Disposal of treasury stockCurrentYearDuration_RetainedEarningsMember-65021000JPY
Disposal of treasury stockCurrentYearDuration_TreasuryStockMember315212000JPY
Disposal of treasury stockCurrentYearDuration_ShareholdersEquityMember250190000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember2354895000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-154275000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember2200620000JPY
Net assetsCurrentYearInstant_CapitalStockMember481942000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember3763421000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember21686985000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-568877000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember25363471000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember10319000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember10319000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember58136000JPY
Net assetsPrior1YearInstant23231308000JPY
Dividends from surplusCurrentYearDuration-686883000JPY
Profit loss attributable to owners of parentCurrentYearDuration3106800000JPY
Purchase of treasury stockCurrentYearDuration-469487000JPY
Disposal of treasury stockCurrentYearDuration250190000JPY
Net changes of items other than shareholders equityCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember67617000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember67617000JPY
Net changes of items other than shareholders equityCurrentYearDuration_SubscriptionRightsToSharesMember－JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2023-11-30pass rounding
balance sheet identityconsolidated 2024-11-30pass
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 assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsconsolidated 2024-11-30pass
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 · net income attributable to parentconsolidated 2022-12-01/2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-11-30pass
statement vs summary · operating cash flowconsolidated 2022-12-01/2023-11-30pass
statement vs summary · operating cash flowconsolidated 2023-12-01/2024-11-30pass
statement vs summary · revenueconsolidated 2022-12-01/2023-11-30pass
statement vs summary · revenueconsolidated 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 assetsconsolidated 2023-11-30pass
statement vs summary · total assetsconsolidated 2024-11-30pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass
statement vs summary · total assetsnon_consolidated 2024-11-30pass