Annual report

Period2024-11-01 → 2025-10-31
Filed2026-01-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥551.7bn2024-11-01 → 2025-10-31Cons.Net sales
Revenue¥507.9bn2023-11-01 → 2024-10-31Cons.Net sales
Revenue¥461.5bn2022-11-01 → 2023-10-31vCons.Net sales (5-year summary)
Revenue¥406.8bn2021-11-01 → 2022-10-31vCons.Net sales (5-year summary)
Revenue¥362.1bn2020-11-01 → 2021-10-31vCons.Net sales (5-year summary)
Operating income¥39.9bn2024-11-01 → 2025-10-31Cons.Operating income
Operating income¥34.4bn2023-11-01 → 2024-10-31Cons.Operating income
Ordinary income¥48.1bn2024-11-01 → 2025-10-31Cons.Ordinary income
Ordinary income¥31.6bn2023-11-01 → 2024-10-31Cons.Ordinary income
Ordinary income¥30.0bn2022-11-01 → 2023-10-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥32.1bn2021-11-01 → 2022-10-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥29.1bn2020-11-01 → 2021-10-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥46.6bn2024-11-01 → 2025-10-31Cons.Income before income taxes
Profit before tax¥31.4bn2023-11-01 → 2024-10-31Cons.Income before income taxes
Net income (owners)¥31.9bn2024-11-01 → 2025-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.4bn2023-11-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.6bn2022-11-01 → 2023-10-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.8bn2021-11-01 → 2022-10-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.6bn2020-11-01 → 2021-10-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥31.9bn2024-11-01 → 2025-10-31Cons.Profit loss
Net income¥21.4bn2023-11-01 → 2024-10-31Cons.Profit loss
Total assets¥260.2bnat 2025-10-31Cons.Assets
Total assets¥233.4bnat 2024-10-31Cons.Assets
Total assets¥211.9bnat 2023-10-31vCons.Total assets (5-year summary)
Total assets¥180.3bnat 2022-10-31vCons.Total assets (5-year summary)
Total assets¥156.7bnat 2021-10-31vCons.Total assets (5-year summary)
Total liabilities¥98.8bnat 2025-10-31Cons.Liabilities
Total liabilities¥100.6bnat 2024-10-31Cons.Liabilities
Net assets / equity¥161.4bnat 2025-10-31Cons.Net assets
Net assets / equity¥132.8bnat 2024-10-31Cons.Net assets
Net assets / equity¥114.5bnat 2023-10-31vCons.Net assets
Net assets / equity¥97.2bnat 2022-10-31vCons.Net assets (5-year summary)
Net assets / equity¥78.2bnat 2021-10-31vCons.Net assets (5-year summary)
Cash and deposits¥131.0bnat 2025-10-31Cons.Cash and deposits
Cash and deposits¥107.3bnat 2024-10-31Cons.Cash and deposits
Cash & equivalents¥130.5bnat 2025-10-31Cons.Cash and cash equivalents
Cash & equivalents¥107.3bnat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥91.3bnat 2023-10-31vCons.Cash and cash equivalents
Cash & equivalents¥65.8bnat 2022-10-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥56.7bnat 2021-10-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥42.1bn2024-11-01 → 2025-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥30.8bn2023-11-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥30.3bn2022-11-01 → 2023-10-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥21.6bn2021-11-01 → 2022-10-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥21.3bn2020-11-01 → 2021-10-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥8.9bn2024-11-01 → 2025-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.2bn2023-11-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.8bn2022-11-01 → 2023-10-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.5bn2021-11-01 → 2022-10-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17.4bn2020-11-01 → 2021-10-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥11.1bn2024-11-01 → 2025-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.6bn2023-11-01 → 2024-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥80m2022-11-01 → 2023-10-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.8bn2021-11-01 → 2022-10-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥16.5bn2020-11-01 → 2021-10-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥143.982024-11-01 → 2025-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.092023-11-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.592022-11-01 → 2023-10-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.352021-11-01 → 2022-10-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.482020-11-01 → 2021-10-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥143.112024-11-01 → 2025-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥96.412023-11-01 → 2024-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.512022-11-01 → 2023-10-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.872021-11-01 → 2022-10-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.522020-11-01 → 2021-10-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥709.8at 2025-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥584.81at 2024-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥506.23at 2023-10-31vCons.Net assets per share (5-year summary)
Net assets per share¥433.53at 2022-10-31vCons.Net assets per share (5-year summary)
Net assets per share¥350.49at 2021-10-31vCons.Net assets per share (5-year summary)
Equity ratio60.5%at 2025-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2024-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2023-10-31vCons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2022-10-31vCons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2021-10-31vCons.Equity to asset ratio (5-year summary)
ROE22.2%2024-11-01 → 2025-10-31Cons.Rate of return on equity (5-year summary)
ROE17.8%2023-11-01 → 2024-10-31Cons.Rate of return on equity (5-year summary)
ROE19.9%2022-11-01 → 2023-10-31vCons.Rate of return on equity (5-year summary)
ROE24.3%2021-11-01 → 2022-10-31vCons.Rate of return on equity (5-year summary)
ROE29.2%2020-11-01 → 2021-10-31vCons.Rate of return on equity (5-year summary)
Employees1,674at 2025-10-31Cons.Number of employees
Employees1,629at 2024-10-31Cons.Number of employees
Employees1,562at 2023-10-31vCons.Number of employees
Employees1,565at 2022-10-31vCons.Number of employees
Employees1,488at 2021-10-31vCons.Number of employees
Revenue¥530.5bn2024-11-01 → 2025-10-31StandaloneNet sales
Revenue¥491.0bn2023-11-01 → 2024-10-31StandaloneNet sales
Revenue¥446.9bn2022-11-01 → 2023-10-31vStandaloneNet sales (5-year summary)
Revenue¥395.1bn2021-11-01 → 2022-10-31vStandaloneNet sales (5-year summary)
Revenue¥370.8bn2020-11-01 → 2021-10-31vStandaloneNet sales (5-year summary)
Operating income¥34.6bn2024-11-01 → 2025-10-31StandaloneOperating income
Operating income¥29.5bn2023-11-01 → 2024-10-31StandaloneOperating income
Ordinary income¥41.0bn2024-11-01 → 2025-10-31StandaloneOrdinary income
Ordinary income¥28.0bn2023-11-01 → 2024-10-31StandaloneOrdinary income
Ordinary income¥26.0bn2022-11-01 → 2023-10-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥28.8bn2021-11-01 → 2022-10-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥24.7bn2020-11-01 → 2021-10-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥40.2bn2024-11-01 → 2025-10-31StandaloneIncome before income taxes
Profit before tax¥28.1bn2023-11-01 → 2024-10-31StandaloneIncome before income taxes
Net income¥27.7bn2024-11-01 → 2025-10-31StandaloneProfit loss
Net income¥19.4bn2023-11-01 → 2024-10-31StandaloneProfit loss
Net income¥17.8bn2022-11-01 → 2023-10-31vStandaloneNet income loss (5-year summary)
Net income¥19.7bn2021-11-01 → 2022-10-31vStandaloneNet income loss (5-year summary)
Net income¥16.7bn2020-11-01 → 2021-10-31vStandaloneNet income loss (5-year summary)
Total assets¥236.8bnat 2025-10-31StandaloneAssets
Total assets¥215.4bnat 2024-10-31StandaloneAssets
Total assets¥196.0bnat 2023-10-31vStandaloneTotal assets (5-year summary)
Total assets¥168.1bnat 2022-10-31vStandaloneTotal assets (5-year summary)
Total assets¥146.0bnat 2021-10-31vStandaloneTotal assets (5-year summary)
Total liabilities¥97.4bnat 2025-10-31StandaloneLiabilities
Total liabilities¥100.5bnat 2024-10-31StandaloneLiabilities
Net assets / equity¥139.3bnat 2025-10-31StandaloneNet assets
Net assets / equity¥114.9bnat 2024-10-31StandaloneNet assets
Net assets / equity¥98.5bnat 2023-10-31vStandaloneNet assets
Net assets / equity¥83.4bnat 2022-10-31vStandaloneNet assets (5-year summary)
Net assets / equity¥66.7bnat 2021-10-31vStandaloneNet assets (5-year summary)
Cash and deposits¥106.8bnat 2025-10-31StandaloneCash and deposits
Cash and deposits¥90.4bnat 2024-10-31StandaloneCash and deposits
EPS (basic)¥125.272024-11-01 → 2025-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.032023-11-01 → 2024-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.092022-11-01 → 2023-10-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥90.022021-11-01 → 2022-10-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.152020-11-01 → 2021-10-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥124.512024-11-01 → 2025-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥87.422023-11-01 → 2024-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥80.152022-11-01 → 2023-10-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥88.632021-11-01 → 2022-10-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥75.472020-11-01 → 2021-10-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302024-11-01 → 2025-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥232023-11-01 → 2024-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222022-11-01 → 2023-10-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥222021-11-01 → 2022-10-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-11-01 → 2021-10-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥610.2at 2025-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥503.91at 2024-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥433.96at 2023-10-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥370.54at 2022-10-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥297.64at 2021-10-31vStandaloneNet assets per share (5-year summary)
Equity ratio57.1%at 2025-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2024-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.9%at 2023-10-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.3%at 2022-10-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.5%at 2021-10-31vStandaloneEquity to asset ratio (5-year summary)
ROE22.5%2024-11-01 → 2025-10-31StandaloneRate of return on equity (5-year summary)
ROE18.8%2023-11-01 → 2024-10-31StandaloneRate of return on equity (5-year summary)
ROE20.1%2022-11-01 → 2023-10-31vStandaloneRate of return on equity (5-year summary)
ROE26.9%2021-11-01 → 2022-10-31vStandaloneRate of return on equity (5-year summary)
ROE29.2%2020-11-01 → 2021-10-31vStandaloneRate of return on equity (5-year summary)
Shares issued273,600,000at 2025-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued273,600,000at 2024-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued273,600,000at 2023-10-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued273,600,000at 2022-10-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued273,600,000at 2021-10-31vStandaloneTotal number of issued shares (5-year summary)
Employees610at 2025-10-31StandaloneNumber of employees
Employees587at 2024-10-31StandaloneNumber of employees
Employees581at 2023-10-31vStandaloneNumber of employees
Employees571at 2022-10-31vStandaloneNumber of employees
Employees523at 2021-10-31vStandaloneNumber 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 · 102
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-11-01 → 2025-10-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-11-01 → 2025-10-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-10-313 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-11-01 → 2025-10-31¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-11-01 → 2025-10-31¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-10-31¥123m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-11-01 → 2025-10-31−¥20m
Reconciling Itemsreconcilingcapex2024-11-01 → 2025-10-31¥698m
Reconciling Itemsreconcilingdepreciation2024-11-01 → 2025-10-31¥504m
Reconciling Itemsreconcilingrevenue2024-11-01 → 2025-10-31−¥7.9bn
Reconciling Itemsreconcilingrevenue intersegment2024-11-01 → 2025-10-31−¥7.9bn
Reconciling Itemsreconcilingsegment assetsat 2025-10-31¥28.1bn
Reconciling Itemsreconcilingsegment profit2024-11-01 → 2025-10-31−¥5.8bn
Eco Renewable Energy Businessreportable segmentcapex2024-11-01 → 2025-10-31¥69m
Eco Renewable Energy Businessreportable segmentdepreciation2024-11-01 → 2025-10-31¥1.7bn
Eco Renewable Energy Businessreportable segmentemployeesat 2025-10-3125 pure
Eco Renewable Energy Businessreportable segmentrevenue2024-11-01 → 2025-10-31¥4.7bn
Eco Renewable Energy Businessreportable segmentrevenue external2024-11-01 → 2025-10-31¥4.7bn
Eco Renewable Energy Businessreportable segmentsegment assetsat 2025-10-31¥28.0bn
Eco Renewable Energy Businessreportable segmentsegment profit2024-11-01 → 2025-10-31¥1.1bn
Gyomu Super Divisionreportable segmentcapex2024-11-01 → 2025-10-31¥8.2bn
Gyomu Super Divisionreportable segmentdepreciation2024-11-01 → 2025-10-31¥4.0bn
Gyomu Super Divisionreportable segmentemployeesat 2025-10-311142 pure
Gyomu Super Divisionreportable segmentrevenue2024-11-01 → 2025-10-31¥537.7bn
Gyomu Super Divisionreportable segmentrevenue external2024-11-01 → 2025-10-31¥530.5bn
Gyomu Super Divisionreportable segmentrevenue intersegment2024-11-01 → 2025-10-31¥7.1bn
Gyomu Super Divisionreportable segmentsegment assetsat 2025-10-31¥191.3bn
Gyomu Super Divisionreportable segmentsegment profit2024-11-01 → 2025-10-31¥43.5bn
KOBECOOK Divisionreportable segmentcapex2024-11-01 → 2025-10-31¥278m
KOBECOOK Divisionreportable segmentdepreciation2024-11-01 → 2025-10-31¥384m
KOBECOOK Divisionreportable segmentemployeesat 2025-10-31151 pure
KOBECOOK Divisionreportable segmentrevenue2024-11-01 → 2025-10-31¥17.2bn
KOBECOOK Divisionreportable segmentrevenue external2024-11-01 → 2025-10-31¥16.5bn
KOBECOOK Divisionreportable segmentrevenue intersegment2024-11-01 → 2025-10-31¥727m
KOBECOOK Divisionreportable segmentsegment assetsat 2025-10-31¥12.7bn
KOBECOOK Divisionreportable segmentsegment profit2024-11-01 → 2025-10-31¥1.1bn
—segment totalcapex2024-11-01 → 2025-10-31¥8.6bn
—segment totaldepreciation2024-11-01 → 2025-10-31¥6.0bn
—segment totalemployeesat 2025-10-311318 pure
—segment totalrevenue2024-11-01 → 2025-10-31¥559.5bn
—segment totalrevenue external2024-11-01 → 2025-10-31¥551.7bn
—segment totalrevenue intersegment2024-11-01 → 2025-10-31¥7.9bn
—segment totalsegment assetsat 2025-10-31¥232.0bn
—segment totalsegment profit2024-11-01 → 2025-10-31¥45.7bn
Total Of Reportable Segments And Otherssegment totalcapex2024-11-01 → 2025-10-31¥8.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-11-01 → 2025-10-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-11-01 → 2025-10-31¥559.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-11-01 → 2025-10-31¥551.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-11-01 → 2025-10-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-10-31¥232.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-11-01 → 2025-10-31¥45.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-11-01 → 2024-10-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-11-01 → 2024-10-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-11-01 → 2024-10-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-11-01 → 2024-10-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-10-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-11-01 → 2024-10-31−¥29m
Reconciling Itemsreconcilingcapex2023-11-01 → 2024-10-31¥175m
Reconciling Itemsreconcilingdepreciation2023-11-01 → 2024-10-31¥346m
Reconciling Itemsreconcilingrevenue2023-11-01 → 2024-10-31−¥6.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-10-31−¥6.7bn
Reconciling Itemsreconcilingsegment assetsat 2024-10-31¥24.9bn
Reconciling Itemsreconcilingsegment profit2023-11-01 → 2024-10-31−¥5.2bn
Eco Renewable Energy Businessreportable segmentcapex2023-11-01 → 2024-10-31¥72m
Eco Renewable Energy Businessreportable segmentdepreciation2023-11-01 → 2024-10-31¥1.9bn
Eco Renewable Energy Businessreportable segmentrevenue2023-11-01 → 2024-10-31¥4.6bn
Eco Renewable Energy Businessreportable segmentrevenue external2023-11-01 → 2024-10-31¥4.6bn
Eco Renewable Energy Businessreportable segmentsegment assetsat 2024-10-31¥26.1bn
Eco Renewable Energy Businessreportable segmentsegment profit2023-11-01 → 2024-10-31¥1.1bn
Gyomu Super Divisionreportable segmentcapex2023-11-01 → 2024-10-31¥7.4bn
Gyomu Super Divisionreportable segmentdepreciation2023-11-01 → 2024-10-31¥3.9bn
Gyomu Super Divisionreportable segmentrevenue2023-11-01 → 2024-10-31¥495.3bn
Gyomu Super Divisionreportable segmentrevenue external2023-11-01 → 2024-10-31¥489.1bn
Gyomu Super Divisionreportable segmentrevenue intersegment2023-11-01 → 2024-10-31¥6.2bn
Gyomu Super Divisionreportable segmentsegment assetsat 2024-10-31¥173.7bn
Gyomu Super Divisionreportable segmentsegment profit2023-11-01 → 2024-10-31¥37.4bn
KOBECOOK Divisionreportable segmentcapex2023-11-01 → 2024-10-31¥350m
KOBECOOK Divisionreportable segmentdepreciation2023-11-01 → 2024-10-31¥373m
KOBECOOK Divisionreportable segmentrevenue2023-11-01 → 2024-10-31¥14.7bn
KOBECOOK Divisionreportable segmentrevenue external2023-11-01 → 2024-10-31¥14.1bn
KOBECOOK Divisionreportable segmentrevenue intersegment2023-11-01 → 2024-10-31¥532m
KOBECOOK Divisionreportable segmentsegment assetsat 2024-10-31¥8.6bn
KOBECOOK Divisionreportable segmentsegment profit2023-11-01 → 2024-10-31¥1.0bn
—segment totalcapex2023-11-01 → 2024-10-31¥7.8bn
—segment totaldepreciation2023-11-01 → 2024-10-31¥6.1bn
—segment totalrevenue2023-11-01 → 2024-10-31¥514.6bn
—segment totalrevenue external2023-11-01 → 2024-10-31¥507.8bn
—segment totalrevenue intersegment2023-11-01 → 2024-10-31¥6.7bn
—segment totalsegment assetsat 2024-10-31¥208.5bn
—segment totalsegment profit2023-11-01 → 2024-10-31¥39.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-11-01 → 2024-10-31¥7.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-11-01 → 2024-10-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-11-01 → 2024-10-31¥514.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-11-01 → 2024-10-31¥507.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-11-01 → 2024-10-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-10-31¥208.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-11-01 → 2024-10-31¥39.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-10-313 pure
Eco Renewable Energy Businessreportable segmentemployeesat 2025-10-3125 pure
Gyomu Super Divisionreportable segmentemployeesat 2025-10-31104 pure
KOBECOOK Divisionreportable segmentemployeesat 2025-10-31125 pure
—segment totalemployeesat 2025-10-31254 pure

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

All source rows · 1,742
ItemContextValueUnit
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember370.54
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember433.96
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember503.91
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember610.20
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember20
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember22
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember22
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember23
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember30
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember77.15
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember90.02
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember81.09
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember88.03
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember125.27
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember75.47
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember88.63
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember80.15
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember87.42
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember124.51
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.445
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.483
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.489
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.518
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.571
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.292
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.269
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.201
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.188
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.225
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember50.7
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember35.9
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember46.2
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember42.3
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember28.6
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember0.259
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember0.244
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember0.271
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.261
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.239
Number of employeesPrior4YearInstant_NonConsolidatedMember523
Number of employeesPrior3YearInstant_NonConsolidatedMember571
Number of employeesPrior2YearInstant_NonConsolidatedMember581
Number of employeesPrior1YearInstant_NonConsolidatedMember587
Number of employeesCurrentYearInstant_NonConsolidatedMember610
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember463

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 2024-10-31pass rounding
balance sheet identityconsolidated 2025-10-31pass rounding
balance sheet identitynon_consolidated 2024-10-31pass
balance sheet identitynon_consolidated 2025-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsconsolidated 2024-10-31pass
statement vs summary · net assetsconsolidated 2025-10-31pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-10-31pass
statement vs summary · net assetsnon_consolidated 2025-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2024-11-01/2025-10-31pass
statement vs summary · operating cash flowconsolidated 2023-11-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2024-11-01/2025-10-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-10-31pass
statement vs summary · revenueconsolidated 2024-11-01/2025-10-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-10-31pass
statement vs summary · revenuenon_consolidated 2024-11-01/2025-10-31pass
statement vs summary · total assetsconsolidated 2024-10-31pass
statement vs summary · total assetsconsolidated 2025-10-31pass
statement vs summary · total assetsnon_consolidated 2024-10-31pass
statement vs summary · total assetsnon_consolidated 2025-10-31pass