Annual report
6634.TEDINET S100SYKE
Period2022-12-01 → 2023-11-30
Filed2024-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥802m | 2022-12-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2020-12-01 → 2021-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2019-12-01 → 2020-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.7bn | 2018-12-01 → 2019-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥212m | 2022-12-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥427m | 2021-12-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | −¥150m | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥530m | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥133m | 2020-12-01 → 2021-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥598m | 2019-12-01 → 2020-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥679m | 2018-12-01 → 2019-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥631m | 2022-12-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥812m | 2021-12-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥658m | 2022-12-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥807m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥304m | 2020-12-01 → 2021-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.4bn | 2019-12-01 → 2020-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.3bn | 2018-12-01 → 2019-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥658m | 2022-12-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥803m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥3.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2021-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2020-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2019-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥119m | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥227m | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥946m | at 2021-11-30d | Cons. | Net assets |
| Net assets / equity | ¥825m | at 2020-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2019-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥484m | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥509m | at 2022-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥484m | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥509m | at 2022-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥737m | at 2021-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2020-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥914m | at 2019-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥149m | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥293m | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥176m | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥285m | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥602m | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥189m | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥355m | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥638m | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥680m | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.2bn | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥67m | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥308m | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥736m | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥297m | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥733m | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-24.2 | 2022-12-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.95 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.39 | 2020-12-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-91.36 | 2019-12-01 → 2020-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-85.4 | 2018-12-01 → 2019-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥108.77 | at 2023-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥121.42 | at 2022-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥56.17 | at 2021-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7.1 | at 2020-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥100.22 | at 2019-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 96.0% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.3% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.5% | at 2021-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 2.2% | at 2020-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2019-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -21.0% | 2022-12-01 → 2023-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 39.0% | 2021-12-01 → 2022-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 64.5% | 2020-12-01 → 2021-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -170.3% | 2019-12-01 → 2020-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -54.0% | 2018-12-01 → 2019-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 24 | at 2023-11-30 | Cons. | Number of employees |
| Employees | 22 | at 2022-11-30 | Cons. | Number of employees |
| Employees | 197 | at 2021-11-30d | Cons. | Number of employees |
| Employees | 254 | at 2020-11-30d | Cons. | Number of employees |
| Employees | 280 | at 2019-11-30d | Cons. | Number of employees |
| Revenue | ¥169m | 2022-12-01 → 2023-11-30 | Standalone | Net sales |
| Revenue | ¥900m | 2021-12-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥815m | 2020-12-01 → 2021-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥121m | 2019-12-01 → 2020-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥95m | 2018-12-01 → 2019-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥153m | 2022-12-01 → 2023-11-30 | Standalone | Operating income |
| Operating income | ¥586m | 2021-12-01 → 2022-11-30 | Standalone | Operating income |
| Ordinary income | −¥91m | 2022-12-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥604m | 2021-12-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥207m | 2020-12-01 → 2021-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥237m | 2019-12-01 → 2020-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥847m | 2018-12-01 → 2019-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥576m | 2022-12-01 → 2023-11-30 | Standalone | Income before income taxes |
| Profit before tax | −¥256m | 2021-12-01 → 2022-11-30 | Standalone | Income before income taxes |
| Net income | −¥569m | 2022-12-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | −¥235m | 2021-12-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | ¥740m | 2020-12-01 → 2021-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥212m | 2019-12-01 → 2020-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.6bn | 2018-12-01 → 2019-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.0bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2021-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2020-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2019-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥133m | at 2023-11-30 | Standalone | Liabilities |
| Total liabilities | ¥198m | at 2022-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-11-30d | Standalone | Net assets |
| Net assets / equity | ¥525m | at 2020-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥804m | at 2019-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥155m | at 2023-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥175m | at 2022-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-20.94 | 2022-12-01 → 2023-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.9 | 2021-12-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.67 | 2020-12-01 → 2021-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.24 | 2019-12-01 → 2020-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-105.51 | 2018-12-01 → 2019-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥106.6 | at 2023-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥116.14 | at 2022-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥117.36 | at 2021-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥34.4 | at 2020-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥51.87 | at 2019-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 95.5% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.9% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.4% | at 2021-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.3% | at 2020-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.9% | at 2019-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -18.8% | 2022-12-01 → 2023-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -9.6% | 2021-12-01 → 2022-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 65.5% | 2020-12-01 → 2021-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -33.0% | 2019-12-01 → 2020-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -88.7% | 2018-12-01 → 2019-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 27,301,871 | at 2023-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,301,871 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,030,195 | at 2021-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,030,195 | at 2020-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,030,195 | at 2019-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6 | at 2023-11-30 | Standalone | Number of employees |
| Employees | 8 | at 2022-11-30 | Standalone | Number of employees |
| Employees | 12 | at 2021-11-30d | Standalone | Number of employees |
| Employees | 9 | at 2020-11-30d | Standalone | Number of employees |
| Employees | 16 | at 2019-11-30d | 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 · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-11-30 | 7 pure |
| Otherother segments | capex | 2022-12-01 → 2023-11-30 | ¥16,000 |
| Otherother segments | depreciation | 2022-12-01 → 2023-11-30 | ¥2m |
| Otherother segments | revenue | 2022-12-01 → 2023-11-30 | ¥44m |
| Otherother segments | revenue external | 2022-12-01 → 2023-11-30 | ¥44m |
| Otherother segments | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥285,000 |
| Otherother segments | segment assets | at 2023-11-30 | ¥114m |
| Otherother segments | segment profit | 2022-12-01 → 2023-11-30 | −¥3m |
| Reconciling Itemsreconciling | capex | 2022-12-01 → 2023-11-30 | ¥47m |
| Reconciling Itemsreconciling | depreciation | 2022-12-01 → 2023-11-30 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-11-30 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-11-30 | −¥24m |
| Reconciling Itemsreconciling | segment assets | at 2023-11-30 | ¥907m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-11-30 | −¥266m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | capex | 2022-12-01 → 2023-11-30 | ¥49m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥2m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥61m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥61m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment assets | at 2023-11-30 | ¥127m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥27m |
| Io T Relateed Businessreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥6m |
| Io T Relateed Businessreportable segment | employees | at 2023-11-30 | 16 pure |
| Io T Relateed Businessreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥573m |
| Io T Relateed Businessreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥549m |
| Io T Relateed Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥24m |
| Io T Relateed Businessreportable segment | segment assets | at 2023-11-30 | ¥946m |
| Io T Relateed Businessreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥31m |
| Metaverse Digital Contents Businessreportable segment | employees | at 2023-11-30 | 1 pure |
| Metaverse Digital Contents Businessreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥148m |
| Metaverse Digital Contents Businessreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥148m |
| Metaverse Digital Contents Businessreportable segment | segment assets | at 2023-11-30 | ¥986m |
| Metaverse Digital Contents Businessreportable segment | segment profit | 2022-12-01 → 2023-11-30 | −¥1m |
| —segment total | capex | 2022-12-01 → 2023-11-30 | ¥49m |
| —segment total | depreciation | 2022-12-01 → 2023-11-30 | ¥10m |
| —segment total | revenue | 2022-12-01 → 2023-11-30 | ¥826m |
| —segment total | revenue external | 2022-12-01 → 2023-11-30 | ¥802m |
| —segment total | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥24m |
| —segment total | segment assets | at 2023-11-30 | ¥2.2bn |
| —segment total | segment profit | 2022-12-01 → 2023-11-30 | ¥54m |
| Otherother segments | revenue | 2021-12-01 → 2022-11-30 | ¥35m |
| Otherother segments | revenue external | 2021-12-01 → 2022-11-30 | ¥35m |
| Otherother segments | segment profit | 2021-12-01 → 2022-11-30 | ¥8m |
| Reconciling Itemsreconciling | capex | 2021-12-01 → 2022-11-30 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2021-12-01 → 2022-11-30 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-11-30 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-11-30 | −¥23m |
| Reconciling Itemsreconciling | segment assets | at 2022-11-30 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-11-30 | −¥270m |
| Brand Retail Platform Businessreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥5m |
| Brand Retail Platform Businessreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥3m |
| Brand Retail Platform Businessreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥1.1bn |
| Brand Retail Platform Businessreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥1.1bn |
| Brand Retail Platform Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥71,000 |
| Brand Retail Platform Businessreportable segment | segment assets | at 2022-11-30 | ¥33m |
| Brand Retail Platform Businessreportable segment | segment profit | 2021-12-01 → 2022-11-30 | −¥108m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥799m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥799m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment assets | at 2022-11-30 | ¥77m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2021-12-01 → 2022-11-30 | ¥781m |
| Internet Travel Businessreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥344,000 |
| Internet Travel Businessreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥100m |
| Internet Travel Businessreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥100m |
| Internet Travel Businessreportable segment | segment profit | 2021-12-01 → 2022-11-30 | −¥21m |
| Io T Relateed Businessreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥7m |
| Io T Relateed Businessreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥10m |
| Io T Relateed Businessreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥674m |
| Io T Relateed Businessreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥651m |
| Io T Relateed Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥23m |
| Io T Relateed Businessreportable segment | segment assets | at 2022-11-30 | ¥851m |
| Io T Relateed Businessreportable segment | segment profit | 2021-12-01 → 2022-11-30 | ¥50m |
| Metaverse Digital Contents Businessreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥978m |
| Metaverse Digital Contents Businessreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥94m |
| Metaverse Digital Contents Businessreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥94m |
| Metaverse Digital Contents Businessreportable segment | segment assets | at 2022-11-30 | ¥1.0bn |
| Metaverse Digital Contents Businessreportable segment | segment profit | 2021-12-01 → 2022-11-30 | −¥13m |
| —segment total | capex | 2021-12-01 → 2022-11-30 | ¥990m |
| —segment total | depreciation | 2021-12-01 → 2022-11-30 | ¥13m |
| —segment total | revenue | 2021-12-01 → 2022-11-30 | ¥2.8bn |
| —segment total | revenue external | 2021-12-01 → 2022-11-30 | ¥2.8bn |
| —segment total | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥23m |
| —segment total | segment assets | at 2022-11-30 | ¥2.0bn |
| —segment total | segment profit | 2021-12-01 → 2022-11-30 | ¥697m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-11-30 | 5 pure |
| Io T Relateed Businessreportable segment | employees | at 2023-11-30 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,467
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安河内 明 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社実業之日本デジタルに係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)安河内 明 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式（株式会社実業之日本デジタル）の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表注記（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 9670223000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 6561011000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 4848371000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 2758335000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 802066000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | -678676000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -597912000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | -133418000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 529544000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | -150048000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -1272860000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -1361671000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 303940000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 806688000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | -657689000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | -1721146000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -1389730000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 708539000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 437101000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | -343767000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 2234856000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 825347000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 945976000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3307421000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 2961499000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 6685099000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 4780865000 | JPY |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · 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 |