Annual report

Period2024-12-01 → 2025-11-30
Filed2026-02-25
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 115
MetricValuePeriodScopeSource row
Revenue¥4.1bn2024-12-01 → 2025-11-30Cons.Net sales
Revenue¥3.3bn2023-12-01 → 2024-11-30Cons.Net sales
Operating income¥256m2024-12-01 → 2025-11-30Cons.Operating income
Operating income¥53m2023-12-01 → 2024-11-30Cons.Operating income
Ordinary income¥263m2024-12-01 → 2025-11-30Cons.Ordinary income
Ordinary income¥75m2023-12-01 → 2024-11-30Cons.Ordinary income
Profit before tax¥263m2024-12-01 → 2025-11-30Cons.Income before income taxes
Profit before tax¥76m2023-12-01 → 2024-11-30Cons.Income before income taxes
Net income (owners)¥441m2024-12-01 → 2025-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥99m2023-12-01 → 2024-11-30Cons.Profit loss attributable to owners of parent
Net income¥441m2024-12-01 → 2025-11-30Cons.Profit loss
Net income¥99m2023-12-01 → 2024-11-30Cons.Profit loss
Total assets¥6.1bnat 2025-11-30Cons.Assets
Total assets¥3.8bnat 2024-11-30Cons.Assets
Total liabilities¥3.3bnat 2025-11-30Cons.Liabilities
Total liabilities¥2.0bnat 2024-11-30Cons.Liabilities
Net assets / equity¥2.9bnat 2025-11-30Cons.Net assets
Net assets / equity¥1.7bnat 2024-11-30Cons.Net assets
Net assets / equity¥1.6bnat 2023-11-30vCons.Net assets
Cash and deposits¥3.0bnat 2025-11-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2024-11-30Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2025-11-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2024-11-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-11-30vCons.Cash and cash equivalents
Operating cash flow¥393m2024-12-01 → 2025-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥226m2023-12-01 → 2024-11-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥748m2024-12-01 → 2025-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10m2023-12-01 → 2024-11-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.2bn2024-12-01 → 2025-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥38m2023-12-01 → 2024-11-30Cons.Net cash provided by used in financing activities
EPS (basic)¥26.832024-12-01 → 2025-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.442023-12-01 → 2024-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.772024-12-01 → 2025-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.342023-12-01 → 2024-11-30Cons.Diluted earnings per share (5-year summary)
Net assets per share¥168.47at 2025-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥110.63at 2024-11-30Cons.Net assets per share (5-year summary)
Equity ratio45.9%at 2025-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2024-11-30Cons.Equity to asset ratio (5-year summary)
ROE19.5%2024-12-01 → 2025-11-30Cons.Rate of return on equity (5-year summary)
ROE5.8%2023-12-01 → 2024-11-30Cons.Rate of return on equity (5-year summary)
Employees158at 2025-11-30Cons.Number of employees
Employees151at 2024-11-30Cons.Number of employees
Revenue¥4.1bn2024-12-01 → 2025-11-30StandaloneNet sales
Revenue¥3.3bn2023-12-01 → 2024-11-30StandaloneNet sales
Revenue¥2.8bn2022-12-01 → 2023-11-30vStandaloneNet sales (5-year summary)
Revenue¥2.3bn2021-12-01 → 2022-11-30vStandaloneNet sales (5-year summary)
Revenue¥1.9bn2020-12-01 → 2021-11-30dStandaloneNet sales (5-year summary)
Operating income¥264m2024-12-01 → 2025-11-30StandaloneOperating income
Operating income¥54m2023-12-01 → 2024-11-30StandaloneOperating income
Ordinary income¥279m2024-12-01 → 2025-11-30StandaloneOrdinary income
Ordinary income¥83m2023-12-01 → 2024-11-30StandaloneOrdinary income
Ordinary income−¥413m2022-12-01 → 2023-11-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥742m2021-12-01 → 2022-11-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥433m2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥247m2024-12-01 → 2025-11-30StandaloneIncome before income taxes
Profit before tax¥84m2023-12-01 → 2024-11-30StandaloneIncome before income taxes
Net income¥426m2024-12-01 → 2025-11-30StandaloneProfit loss
Net income¥108m2023-12-01 → 2024-11-30StandaloneProfit loss
Net income−¥415m2022-12-01 → 2023-11-30vStandaloneNet income loss (5-year summary)
Net income−¥756m2021-12-01 → 2022-11-30vStandaloneNet income loss (5-year summary)
Net income−¥436m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Total assets¥6.1bnat 2025-11-30StandaloneAssets
Total assets¥3.8bnat 2024-11-30StandaloneAssets
Total assets¥3.3bnat 2023-11-30vStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2022-11-30vStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2025-11-30StandaloneLiabilities
Total liabilities¥2.0bnat 2024-11-30StandaloneLiabilities
Net assets / equity¥2.9bnat 2025-11-30StandaloneNet assets
Net assets / equity¥1.7bnat 2024-11-30StandaloneNet assets
Net assets / equity¥1.6bnat 2023-11-30vStandaloneNet assets
Net assets / equity¥1.8bnat 2022-11-30vStandaloneNet assets (5-year summary)
Net assets / equity¥574mat 2021-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.0bnat 2025-11-30StandaloneCash and deposits
Cash and deposits¥2.1bnat 2024-11-30StandaloneCash and deposits
Cash & equivalents¥2.0bnat 2023-11-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2022-11-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥872mat 2021-11-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥347m2022-12-01 → 2023-11-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥660m2021-12-01 → 2022-11-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥647m2020-12-01 → 2021-11-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥13m2022-12-01 → 2023-11-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥23m2021-12-01 → 2022-11-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5m2020-12-01 → 2021-11-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥159m2022-12-01 → 2023-11-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.0bn2021-12-01 → 2022-11-30vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥25.942024-12-01 → 2025-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.022023-12-01 → 2024-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-27.52022-12-01 → 2023-11-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-53.112021-12-01 → 2022-11-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31.962020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.922024-12-01 → 2025-11-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.912023-12-01 → 2024-11-30StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥168.13at 2025-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥111.21at 2024-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥102.52at 2023-11-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥124.35at 2022-11-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥42.07at 2021-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio45.9%at 2025-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.4%at 2024-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.1%at 2023-11-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.0%at 2022-11-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.8%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE18.8%2024-12-01 → 2025-11-30StandaloneRate of return on equity (5-year summary)
ROE6.6%2023-12-01 → 2024-11-30StandaloneRate of return on equity (5-year summary)
Shares issued16,748,700at 2025-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,390,500at 2024-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,234,200at 2023-11-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued14,617,900at 2022-11-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued27,295,800at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees154at 2025-11-30StandaloneNumber of employees
Employees148at 2024-11-30StandaloneNumber of employees
Employees163at 2023-11-30vStandaloneNumber of employees
Employees183at 2022-11-30vStandaloneNumber of employees
Employees151at 2021-11-30dStandaloneNumber 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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-12-01 → 2025-11-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2024-12-01 → 2025-11-30−¥8m
Reconciling Itemsreconcilingsegment assetsat 2025-11-30¥962m
Reconciling Itemsreconcilingsegment profit2024-12-01 → 2025-11-30−¥56m
IP And Content Creationreportable segmentemployeesat 2025-11-301 pure
IP And Content Creationreportable segmentrevenue2024-12-01 → 2025-11-30¥69m
IP And Content Creationreportable segmentrevenue external2024-12-01 → 2025-11-30¥62m
IP And Content Creationreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥8m
IP And Content Creationreportable segmentsegment assetsat 2025-11-30¥29m
IP And Content Creationreportable segmentsegment profit2024-12-01 → 2025-11-30−¥14m
Media Platformreportable segmentdepreciation2024-12-01 → 2025-11-30¥7m
Media Platformreportable segmentemployeesat 2025-11-30157 pure
Media Platformreportable segmentrevenue2024-12-01 → 2025-11-30¥4.1bn
Media Platformreportable segmentrevenue external2024-12-01 → 2025-11-30¥4.1bn
Media Platformreportable segmentsegment assetsat 2025-11-30¥5.2bn
Media Platformreportable segmentsegment profit2024-12-01 → 2025-11-30¥326m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-12-01 → 2025-11-30¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2024-12-01 → 2025-11-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-12-01 → 2025-11-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-12-01 → 2025-11-30¥8m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-11-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-12-01 → 2025-11-30¥312m
Reconciling Itemsreconcilingsegment assetsat 2024-11-30¥26m
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-11-30−¥43m
IP And Content Creationreportable segmentrevenue2023-12-01 → 2024-11-30¥14m
IP And Content Creationreportable segmentrevenue external2023-12-01 → 2024-11-30¥14m
IP And Content Creationreportable segmentsegment assetsat 2024-11-30¥45m
IP And Content Creationreportable segmentsegment profit2023-12-01 → 2024-11-30−¥10m
Media Platformreportable segmentcapex2023-12-01 → 2024-11-30¥1m
Media Platformreportable segmentdepreciation2023-12-01 → 2024-11-30¥9m
Media Platformreportable segmentrevenue2023-12-01 → 2024-11-30¥3.3bn
Media Platformreportable segmentrevenue external2023-12-01 → 2024-11-30¥3.3bn
Media Platformreportable segmentsegment assetsat 2024-11-30¥3.7bn
Media Platformreportable segmentsegment profit2023-12-01 → 2024-11-30¥106m
Total Of Reportable Segments And Otherssegment totalcapex2023-12-01 → 2024-11-30¥1m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-12-01 → 2024-11-30¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-11-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-11-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-11-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-11-30¥96m

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

All source rows · 1,351
ItemContextValueUnit
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.600
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.745
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.850
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.317
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member80
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member60.0
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member90
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member74.5
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member50
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member30.5
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember16748700
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember18253500
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant16748700
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant18253500
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember3
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember32
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember60
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember29
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember49
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember12341
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember12514
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember1282
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember8402
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember18453
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember29964
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember184
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember109013
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember167298
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember18900
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0077
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0502
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.1103
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.1791
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0011
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.6516
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember5637000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.3366
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember984200
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0588
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember970000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0579
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember661000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0395
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember353700
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0211
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember297300

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 · 23 of 23 passed
balance sheet identityconsolidated 2024-11-30pass
balance sheet identityconsolidated 2025-11-30pass
balance sheet identitynon_consolidated 2024-11-30pass
balance sheet identitynon_consolidated 2025-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-11-30pass
statement vs summary · net assetsconsolidated 2025-11-30pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · net assetsnon_consolidated 2024-11-30pass
statement vs summary · net assetsnon_consolidated 2025-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-11-30pass
statement vs summary · net income attributable to parentconsolidated 2024-12-01/2025-11-30pass
statement vs summary · operating cash flowconsolidated 2023-12-01/2024-11-30pass
statement vs summary · operating cash flowconsolidated 2024-12-01/2025-11-30pass
statement vs summary · revenueconsolidated 2023-12-01/2024-11-30pass
statement vs summary · revenueconsolidated 2024-12-01/2025-11-30pass
statement vs summary · revenuenon_consolidated 2023-12-01/2024-11-30pass
statement vs summary · revenuenon_consolidated 2024-12-01/2025-11-30pass
statement vs summary · total assetsconsolidated 2024-11-30pass
statement vs summary · total assetsconsolidated 2025-11-30pass
statement vs summary · total assetsnon_consolidated 2024-11-30pass
statement vs summary · total assetsnon_consolidated 2025-11-30pass