Annual report
6558.TEDINET S100XNDX
Period2024-12-01 → 2025-11-30
Filed2026-02-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100XQ1R (2026-03-11).
Key figures · 132
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2024-12-01 → 2025-11-30 | Cons. | Net sales |
| Revenue | ¥3.3bn | 2023-12-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥2.7bn | 2022-12-01 → 2023-11-30v | Cons. | Net sales (5-year summary) |
| Operating income | −¥374m | 2024-12-01 → 2025-11-30 | Cons. | Operating income |
| Operating income | ¥93m | 2023-12-01 → 2024-11-30 | Cons. | Operating income |
| Ordinary income | −¥391m | 2024-12-01 → 2025-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥83m | 2023-12-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥288m | 2022-12-01 → 2023-11-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥372m | 2024-12-01 → 2025-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥75m | 2023-12-01 → 2024-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥405m | 2024-12-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥267m | 2022-12-01 → 2023-11-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥405m | 2024-12-01 → 2025-11-30 | Cons. | Profit loss |
| Net income | ¥3m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2023-11-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2022-11-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.5bn | at 2025-11-30 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2024-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-11-30v | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-11-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2023-11-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥389m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥255m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥28m | 2022-12-01 → 2023-11-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥76m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥467m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥526m | 2022-12-01 → 2023-11-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥92m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥318m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥282m | 2022-12-01 → 2023-11-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-145.15 | 2024-12-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1 | 2023-12-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.84 | 2022-12-01 → 2023-11-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.99 | 2023-12-01 → 2024-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.21 | 2022-12-01 → 2023-11-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥373.91 | at 2025-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥519.06 | at 2024-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥534.3 | at 2023-11-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥434.01 | at 2022-11-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 28.8% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.5% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.2% | at 2023-11-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2022-11-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -32.5% | 2024-12-01 → 2025-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.2% | 2023-12-01 → 2024-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.0% | 2022-12-01 → 2023-11-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 169 | at 2025-11-30 | Cons. | Number of employees |
| Employees | 161 | at 2024-11-30 | Cons. | Number of employees |
| Employees | 133 | at 2023-11-30v | Cons. | Number of employees |
| Employees | 105 | at 2022-11-30v | Cons. | Number of employees |
| Revenue | ¥1.6bn | 2024-12-01 → 2025-11-30 | Standalone | Net sales |
| Revenue | ¥2.0bn | 2023-12-01 → 2024-11-30 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2022-12-01 → 2023-11-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2021-12-01 → 2022-11-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2020-12-01 → 2021-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥243m | 2024-12-01 → 2025-11-30 | Standalone | Operating income |
| Operating income | ¥42m | 2023-12-01 → 2024-11-30 | Standalone | Operating income |
| Ordinary income | −¥261m | 2024-12-01 → 2025-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥32m | 2023-12-01 → 2024-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥233m | 2022-12-01 → 2023-11-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥169m | 2021-12-01 → 2022-11-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥343m | 2020-12-01 → 2021-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥266m | 2024-12-01 → 2025-11-30 | Standalone | Income before income taxes |
| Profit before tax | −¥110m | 2023-12-01 → 2024-11-30 | Standalone | Income before income taxes |
| Net income | −¥305m | 2024-12-01 → 2025-11-30 | Standalone | Profit loss |
| Net income | −¥138m | 2023-12-01 → 2024-11-30 | Standalone | Profit loss |
| Net income | ¥237m | 2022-12-01 → 2023-11-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥162m | 2021-12-01 → 2022-11-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥423m | 2020-12-01 → 2021-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.9bn | at 2025-11-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2024-11-30 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2023-11-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2022-11-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2021-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2025-11-30 | Standalone | Liabilities |
| Total liabilities | ¥2.1bn | at 2024-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥925m | at 2025-11-30 | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2024-11-30 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-11-30v | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-11-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥760m | at 2021-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2025-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2024-11-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2022-11-30v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2021-11-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥296m | 2021-12-01 → 2022-11-30v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥219m | 2020-12-01 → 2021-11-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥214m | 2021-12-01 → 2022-11-30v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1m | 2020-12-01 → 2021-11-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥144m | 2021-12-01 → 2022-11-30v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥856m | 2020-12-01 → 2021-11-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-109.47 | 2024-12-01 → 2025-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-49.6 | 2023-12-01 → 2024-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.86 | 2022-12-01 → 2023-11-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.9 | 2021-12-01 → 2022-11-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-183.02 | 2020-12-01 → 2021-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥85.3 | 2022-12-01 → 2023-11-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.41 | 2021-12-01 → 2022-11-30v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥311.71 | at 2025-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥421.18 | at 2024-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥470.18 | at 2023-11-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥379.86 | at 2022-11-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥288.84 | at 2021-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 30.3% | at 2025-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2024-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2023-11-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2022-11-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.6% | at 2021-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -29.9% | 2024-12-01 → 2025-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -11.8% | 2023-12-01 → 2024-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.2% | 2022-12-01 → 2023-11-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2021-12-01 → 2022-11-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -55.1% | 2020-12-01 → 2021-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,795,041 | at 2025-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,795,041 | at 2024-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,790,691 | at 2023-11-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,742,691 | at 2022-11-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,632,691 | at 2021-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 137 | at 2025-11-30 | Standalone | Number of employees |
| Employees | 141 | at 2024-11-30 | Standalone | Number of employees |
| Employees | 126 | at 2023-11-30v | Standalone | Number of employees |
| Employees | 98 | at 2022-11-30v | Standalone | Number of employees |
| Employees | 106 | at 2021-11-30d | Standalone | Number 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-12-01 → 2025-11-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-12-01 → 2025-11-30 | −¥17m |
| Reconciling Itemsreconciling | segment assets | at 2025-11-30 | −¥700m |
| Reconciling Itemsreconciling | segment profit | 2024-12-01 → 2025-11-30 | ¥150,000 |
| Business Revitalizationreportable segment | employees | at 2025-11-30 | 20 pure |
| Business Revitalizationreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥1.1bn |
| Business Revitalizationreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥1.1bn |
| Business Revitalizationreportable segment | segment assets | at 2025-11-30 | ¥1.5bn |
| Business Revitalizationreportable segment | segment profit | 2024-12-01 → 2025-11-30 | −¥110m |
| Human Resourcesreportable segment | employees | at 2025-11-30 | 149 pure |
| Human Resourcesreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥1.8bn |
| Human Resourcesreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥1.7bn |
| Human Resourcesreportable segment | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥17m |
| Human Resourcesreportable segment | segment assets | at 2025-11-30 | ¥2.9bn |
| Human Resourcesreportable segment | segment profit | 2024-12-01 → 2025-11-30 | −¥264m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-12-01 → 2025-11-30 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-12-01 → 2025-11-30 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-11-30 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-12-01 → 2025-11-30 | −¥374m |
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-11-30 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-11-30 | −¥24m |
| Reconciling Itemsreconciling | segment assets | at 2024-11-30 | −¥541m |
| Business Revitalizationreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥1.2bn |
| Business Revitalizationreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥1.2bn |
| Business Revitalizationreportable segment | segment assets | at 2024-11-30 | ¥936m |
| Business Revitalizationreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥70m |
| Human Resourcesreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥2.1bn |
| Human Resourcesreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥2.1bn |
| Human Resourcesreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥24m |
| Human Resourcesreportable segment | segment assets | at 2024-11-30 | ¥3.4bn |
| Human Resourcesreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-12-01 → 2024-11-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-12-01 → 2024-11-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-11-30 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-12-01 → 2024-11-30 | ¥93m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,348
| Item | Context | Value | Unit |
|---|---|---|---|
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（グロース市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Text · Plus | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)藪ノ 賢次 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)兵庫県芦屋市 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ証券 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６－１ | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)藪ノ 郁子 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)兵庫県芦屋市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)山本 新九郎 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)大阪市淀川区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)クックビズ従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)大阪市北区芝田２丁目７－18ＬＵＣＩＤ ＳＱＵＡＲＥ ＵＭＥＤＡ８階 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)ＧＦＣ株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都渋谷区恵比寿１丁目34－11 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)生田 亮人 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)奈良県桜井市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)ＭＳＩＰ ＣＬＩＥＮＴ ＳＥＣＵＲＩＴＩＥＳ（常任代理人 モルガン・スタンレーＭＵＦＧ証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)西村 裕二 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であります。 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)クックビズ株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)大阪市北区芝田２-７-18 |
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 identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |