Half-year report · HY
469A.TEDINET S100YQR0
Period2025-12-01 → 2026-05-31
Filed2026-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2025-12-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2024-12-01 → 2025-11-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2024-12-01 → 2025-05-31 | Standalone | Net sales |
| Operating income | −¥13m | 2025-12-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | ¥85m | 2024-12-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | −¥22m | 2025-12-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥267m | 2024-12-01 → 2025-11-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥84m | 2024-12-01 → 2025-05-31 | Standalone | Ordinary income |
| Profit before tax | −¥22m | 2025-12-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥84m | 2024-12-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | ¥8m | 2025-12-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | ¥249m | 2024-12-01 → 2025-11-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥100m | 2024-12-01 → 2025-05-31 | Standalone | Profit loss |
| Total assets | ¥2.5bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2025-11-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2025-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2025-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥855m | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥599m | at 2025-11-30 | Standalone | Net assets |
| Net assets / equity | ¥450m | at 2025-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥649m | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥570m | at 2025-11-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥649m | at 2026-05-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥570m | at 2025-11-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥587m | at 2025-05-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥816m | at 2024-11-30d | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥89m | 2025-12-01 → 2026-05-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥15m | 2024-12-01 → 2025-11-30 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥102m | 2024-12-01 → 2025-05-31 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥308m | 2025-12-01 → 2026-05-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥102m | 2024-12-01 → 2025-11-30 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥69m | 2024-12-01 → 2025-05-31 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥476m | 2025-12-01 → 2026-05-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥129m | 2024-12-01 → 2025-11-30 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥59m | 2024-12-01 → 2025-05-31 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥7.35 | 2025-12-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥263.59 | 2024-12-01 → 2025-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.9 | 2024-12-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.07 | 2025-12-01 → 2026-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 34.5% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2025-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,086,090 | at 2026-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 965,487 | at 2025-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 675,000 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
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 · 431
| Item | Context | Value | Unit |
|---|---|---|---|
| Proceeds from long term loans payable fin cf | InterimDuration_NonConsolidatedMember | 200000000 | JPY |
| Repayment of long term loans payable fin cf | Prior1InterimDuration_NonConsolidatedMember | -147611000 | JPY |
| Repayment of long term loans payable fin cf | InterimDuration_NonConsolidatedMember | -86500000 | JPY |
| Proceeds from issuance of common stock fin cf | Prior1InterimDuration_NonConsolidatedMember | － | JPY |
| Proceeds from issuance of common stock fin cf | InterimDuration_NonConsolidatedMember | 222640000 | JPY |
| Repayments of lease obligations fin cf | Prior1InterimDuration_NonConsolidatedMember | -1066000 | JPY |
| Repayments of lease obligations fin cf | InterimDuration_NonConsolidatedMember | -1111000 | JPY |
| Payments of listing expenses fin cf | Prior1InterimDuration_NonConsolidatedMember | － | JPY |
| Payments of listing expenses fin cf | InterimDuration_NonConsolidatedMember | -9191000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration_NonConsolidatedMember | -58677000 | JPY |
| Net cash provided by used in financing activities | InterimDuration_NonConsolidatedMember | 475837000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration_NonConsolidatedMember | -229391000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration_NonConsolidatedMember | 78744000 | JPY |
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 816384000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 570435000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant_NonConsolidatedMember | 586993000 | JPY |
| Cash and cash equivalents | InterimInstant_NonConsolidatedMember | 649179000 | JPY |
| Advertising expenses sga | Prior1InterimDuration_NonConsolidatedMember | 235458000 | JPY |
| Advertising expenses sga | InterimDuration_NonConsolidatedMember | 282089000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration_NonConsolidatedMember | 486000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration_NonConsolidatedMember | 2014000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-07-15 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第12期中（自 2025年12月１日 至 2026年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フィットクルー | |
| Company name in english cover page | FilingDateInstant | Fitcrew Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鹿島 紘樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西区靱本町一丁目13番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6131-9937（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長 矢野 佑樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市西区靱本町一丁目13番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6131-9937（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長 矢野 佑樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E41055 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 469A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フィットクルー | |
| Filer name in english | FilingDateInstant | Fitcrew Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2025-12-01 |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |