Annual report

Period2023-12-01 → 2024-11-30
Filed2025-02-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥5.9bn2023-12-01 → 2024-11-30Cons.Net sales
Revenue¥6.1bn2022-12-01 → 2023-11-30Cons.Net sales
Revenue¥5.6bn2021-12-01 → 2022-11-30dCons.Net sales (5-year summary)
Revenue¥5.3bn2020-12-01 → 2021-11-30dCons.Net sales (5-year summary)
Revenue¥4.9bn2019-12-01 → 2020-11-30dCons.Net sales (5-year summary)
Operating income¥93m2023-12-01 → 2024-11-30Cons.Operating income
Operating income¥188m2022-12-01 → 2023-11-30Cons.Operating income
Ordinary income¥143m2023-12-01 → 2024-11-30Cons.Ordinary income
Ordinary income¥239m2022-12-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥214m2021-12-01 → 2022-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥213m2020-12-01 → 2021-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥11m2019-12-01 → 2020-11-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥240m2023-12-01 → 2024-11-30Cons.Income before income taxes
Profit before tax¥239m2022-12-01 → 2023-11-30Cons.Income before income taxes
Net income (owners)¥171m2023-12-01 → 2024-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥203m2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥162m2021-12-01 → 2022-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥146m2020-12-01 → 2021-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3m2019-12-01 → 2020-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥171m2023-12-01 → 2024-11-30Cons.Profit loss
Net income¥203m2022-12-01 → 2023-11-30Cons.Profit loss
Total assets¥8.5bnat 2024-11-30Cons.Assets
Total assets¥8.3bnat 2023-11-30Cons.Assets
Total assets¥8.0bnat 2022-11-30dCons.Total assets (5-year summary)
Total assets¥7.6bnat 2021-11-30dCons.Total assets (5-year summary)
Total assets¥7.1bnat 2020-11-30dCons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2024-11-30Cons.Liabilities
Total liabilities¥5.3bnat 2023-11-30Cons.Liabilities
Net assets / equity¥3.2bnat 2024-11-30Cons.Net assets
Net assets / equity¥3.1bnat 2023-11-30Cons.Net assets
Net assets / equity¥2.7bnat 2022-11-30dCons.Net assets
Net assets / equity¥2.5bnat 2021-11-30dCons.Net assets (5-year summary)
Net assets / equity¥2.4bnat 2020-11-30dCons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2024-11-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2023-11-30Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2024-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2023-11-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2022-11-30dCons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2021-11-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2020-11-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥140m2023-12-01 → 2024-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥166m2022-12-01 → 2023-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥206m2021-12-01 → 2022-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥447m2020-12-01 → 2021-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥191m2019-12-01 → 2020-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥149m2023-12-01 → 2024-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥243m2022-12-01 → 2023-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥67m2021-12-01 → 2022-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥46m2020-12-01 → 2021-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥172m2019-12-01 → 2020-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥20m2023-12-01 → 2024-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥63m2022-12-01 → 2023-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥122m2021-12-01 → 2022-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥45m2020-12-01 → 2021-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥66m2019-12-01 → 2020-11-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥171.342023-12-01 → 2024-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥203.892022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.912021-12-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.762020-12-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.522019-12-01 → 2020-11-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,231.91at 2024-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,068.9at 2023-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,729.93at 2022-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,540.25at 2021-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,379.12at 2020-11-30dCons.Net assets per share (5-year summary)
Equity ratio38.0%at 2024-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2022-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio33.1%at 2021-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio33.5%at 2020-11-30dCons.Equity to asset ratio (5-year summary)
ROE5.4%2023-12-01 → 2024-11-30Cons.Rate of return on equity (5-year summary)
ROE7.0%2022-12-01 → 2023-11-30Cons.Rate of return on equity (5-year summary)
ROE6.2%2021-12-01 → 2022-11-30dCons.Rate of return on equity (5-year summary)
ROE6.0%2020-12-01 → 2021-11-30dCons.Rate of return on equity (5-year summary)
Employees137at 2024-11-30Cons.Number of employees
Employees141at 2023-11-30Cons.Number of employees
Employees141at 2022-11-30dCons.Number of employees
Employees138at 2021-11-30dCons.Number of employees
Employees140at 2020-11-30dCons.Number of employees
Revenue¥5.9bn2023-12-01 → 2024-11-30StandaloneNet sales
Revenue¥6.1bn2022-12-01 → 2023-11-30StandaloneNet sales
Revenue¥5.6bn2021-12-01 → 2022-11-30dStandaloneNet sales (5-year summary)
Revenue¥5.2bn2020-12-01 → 2021-11-30dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2019-12-01 → 2020-11-30dStandaloneNet sales (5-year summary)
Operating income¥81m2023-12-01 → 2024-11-30StandaloneOperating income
Operating income¥176m2022-12-01 → 2023-11-30StandaloneOperating income
Ordinary income¥137m2023-12-01 → 2024-11-30StandaloneOrdinary income
Ordinary income¥231m2022-12-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥211m2021-12-01 → 2022-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥202m2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15m2019-12-01 → 2020-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥235m2023-12-01 → 2024-11-30StandaloneIncome before income taxes
Profit before tax¥231m2022-12-01 → 2023-11-30StandaloneIncome before income taxes
Net income¥169m2023-12-01 → 2024-11-30StandaloneProfit loss
Net income¥199m2022-12-01 → 2023-11-30StandaloneProfit loss
Net income¥162m2021-12-01 → 2022-11-30dStandaloneNet income loss (5-year summary)
Net income¥140m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Net income¥4m2019-12-01 → 2020-11-30dStandaloneNet income loss (5-year summary)
Total assets¥8.3bnat 2024-11-30StandaloneAssets
Total assets¥8.2bnat 2023-11-30StandaloneAssets
Total assets¥7.9bnat 2022-11-30dStandaloneTotal assets (5-year summary)
Total assets¥7.5bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total assets¥7.0bnat 2020-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥5.2bnat 2024-11-30StandaloneLiabilities
Total liabilities¥5.2bnat 2023-11-30StandaloneLiabilities
Net assets / equity¥3.1bnat 2024-11-30StandaloneNet assets
Net assets / equity¥3.0bnat 2023-11-30StandaloneNet assets
Net assets / equity¥2.7bnat 2022-11-30dStandaloneNet assets
Net assets / equity¥2.5bnat 2021-11-30dStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2020-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2024-11-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2023-11-30StandaloneCash and deposits
EPS (basic)¥169.42023-12-01 → 2024-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥199.512022-12-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.592021-12-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.762020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.142019-12-01 → 2020-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302023-12-01 → 2024-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-12-01 → 2023-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-12-01 → 2022-11-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-12-01 → 2021-11-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-12-01 → 2020-11-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,141.47at 2024-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥3,006.61at 2023-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,675.78at 2022-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,507.67at 2021-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,355.01at 2020-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio37.5%at 2024-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.5%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.8%at 2022-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.8%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)
ROE7.0%2022-12-01 → 2023-11-30StandaloneRate of return on equity (5-year summary)
ROE6.3%2021-12-01 → 2022-11-30dStandaloneRate of return on equity (5-year summary)
ROE5.8%2020-12-01 → 2021-11-30dStandaloneRate of return on equity (5-year summary)
ROE0.2%2019-12-01 → 2020-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued1,000,000at 2024-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,000,000at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,000,000at 2022-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,000,000at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,000,000at 2020-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees135at 2024-11-30StandaloneNumber of employees
Employees139at 2023-11-30StandaloneNumber of employees
Employees139at 2022-11-30dStandaloneNumber of employees
Employees137at 2021-11-30dStandaloneNumber of employees
Employees139at 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.

All source rows · 1,319
ItemContextValueUnit
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member407212000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member60000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member30000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member188160000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member161760000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member100000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member100000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member82400000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member77900000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member14040
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member14040
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member53127000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member35268000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member27000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member27000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member50571000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member57213000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member12585
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member12585
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member43657000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member54467000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member15000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member15000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member25560000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member33735000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member6010
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member3005
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member22513000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member16704000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member352960
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member352960
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member22348000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member27836000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member4840
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member4840
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member13794000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member10730000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member10714
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member10344
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member10049000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member9557000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member10038
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member10038
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member9335000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member11102000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member4500
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row13Member4500
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member8865000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row13Member10584000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member2757

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
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