Annual report
6634.TEDINET S100VB26
Period2023-12-01 → 2024-11-30
Filed2025-02-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2023-12-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥867m | 2022-12-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2021-12-01 → 2022-11-30d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | −¥247m | 2023-12-01 → 2024-11-30 | Cons. | Operating income |
| Operating income | −¥212m | 2022-12-01 → 2023-11-30 | Cons. | Operating income |
| Ordinary income | −¥231m | 2023-12-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥150m | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥530m | 2021-12-01 → 2022-11-30d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥258m | 2023-12-01 → 2024-11-30 | Cons. | Income before income taxes |
| Profit before tax | −¥631m | 2022-12-01 → 2023-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥290m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥290m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss |
| Net income | −¥658m | 2022-12-01 → 2023-11-30 | Cons. | Profit loss |
| Total assets | ¥5.9bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-11-30d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥1.6bn | at 2024-11-30 | Cons. | Liabilities |
| Total liabilities | ¥119m | at 2023-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.3bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-11-30d | Cons. | Net assets |
| Net assets / equity | ¥946m | at 2021-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥825m | at 2020-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥484m | at 2023-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥484m | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥509m | at 2022-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥737m | at 2021-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.0bn | at 2020-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥353m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥297m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | ¥28m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-9.07 | 2023-12-01 → 2024-11-30 | Cons. | Basic earnings loss per share (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 → 2022-11-30d | 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) |
| Net assets per share | ¥113.77 | at 2024-11-30 | Cons. | Net assets 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 2022-11-30d | 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) |
| Equity ratio | 72.7% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.0% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.3% | at 2022-11-30d | 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) |
| ROE | -8.0% | 2023-12-01 → 2024-11-30 | Cons. | Rate of return on equity (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 → 2022-11-30d | 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) |
| Employees | 34 | at 2024-11-30 | Cons. | Number of employees |
| Employees | 24 | at 2023-11-30 | Cons. | Number of employees |
| Employees | 22 | at 2022-11-30d | Cons. | Number of employees |
| Employees | 197 | at 2021-11-30d | Cons. | Number of employees |
| Employees | 254 | at 2020-11-30d | Cons. | Number of employees |
| Revenue | ¥84m | 2023-12-01 → 2024-11-30 | Standalone | Net sales |
| Revenue | ¥234m | 2022-12-01 → 2023-11-30 | Standalone | Net sales |
| Revenue | ¥900m | 2021-12-01 → 2022-11-30d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥290m | 2023-12-01 → 2024-11-30 | Standalone | Operating income |
| Operating income | −¥153m | 2022-12-01 → 2023-11-30 | Standalone | Operating income |
| Ordinary income | −¥287m | 2023-12-01 → 2024-11-30 | Standalone | Ordinary income |
| Ordinary income | −¥91m | 2022-12-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥604m | 2021-12-01 → 2022-11-30d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥319m | 2023-12-01 → 2024-11-30 | Standalone | Income before income taxes |
| Profit before tax | −¥576m | 2022-12-01 → 2023-11-30 | Standalone | Income before income taxes |
| Net income | −¥281m | 2023-12-01 → 2024-11-30 | Standalone | Profit loss |
| Net income | −¥569m | 2022-12-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | −¥235m | 2021-12-01 → 2022-11-30d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥4.8bn | at 2024-11-30 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2022-11-30d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥572m | at 2024-11-30 | Standalone | Liabilities |
| Total liabilities | ¥133m | at 2023-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.3bn | at 2024-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-11-30d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥525m | at 2020-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥59m | at 2024-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥155m | at 2023-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-8.79 | 2023-12-01 → 2024-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-11-30d | 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) |
| Net assets per share | ¥112.35 | at 2024-11-30 | Standalone | Net assets 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 2022-11-30d | 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) |
| Equity ratio | 88.0% | at 2024-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.5% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.9% | at 2022-11-30d | 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) |
| ROE | -7.8% | 2023-12-01 → 2024-11-30 | Standalone | Rate of return on equity (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 → 2022-11-30d | 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) |
| Shares issued | 38,114,227 | at 2024-11-30 | Standalone | Total number of issued shares (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 2022-11-30d | 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) |
| Employees | 2 | at 2024-11-30 | Standalone | Number of employees |
| Employees | 6 | at 2023-11-30 | Standalone | Number of employees |
| Employees | 8 | at 2022-11-30d | Standalone | Number of employees |
| Employees | 12 | at 2021-11-30d | Standalone | Number of employees |
| Employees | 9 | at 2020-11-30d | 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 · 86
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-11-30 | 2 pure |
| Otherother segments | capex | 2023-12-01 → 2024-11-30 | ¥3m |
| Otherother segments | depreciation | 2023-12-01 → 2024-11-30 | ¥2m |
| Otherother segments | revenue | 2023-12-01 → 2024-11-30 | ¥131m |
| Otherother segments | revenue external | 2023-12-01 → 2024-11-30 | ¥131m |
| Otherother segments | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥342,000 |
| Otherother segments | segment assets | at 2024-11-30 | ¥101m |
| Otherother segments | segment profit | 2023-12-01 → 2024-11-30 | −¥19m |
| Reconciling Itemsreconciling | capex | 2023-12-01 → 2024-11-30 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2023-12-01 → 2024-11-30 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-11-30 | −¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-11-30 | −¥25m |
| Reconciling Itemsreconciling | segment assets | at 2024-11-30 | ¥2.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-11-30 | −¥269m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥10m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥21m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥21m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment assets | at 2024-11-30 | ¥145m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2023-12-01 → 2024-11-30 | −¥99m |
| Io T Relateed Businessreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥444,000 |
| Io T Relateed Businessreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥3m |
| Io T Relateed Businessreportable segment | employees | at 2024-11-30 | 14 pure |
| Io T Relateed Businessreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥846m |
| Io T Relateed Businessreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥822m |
| Io T Relateed Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥24m |
| Io T Relateed Businessreportable segment | segment assets | at 2024-11-30 | ¥1.1bn |
| Io T Relateed Businessreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥86m |
| Metaverse Digital Contents Businessreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥1.3bn |
| Metaverse Digital Contents Businessreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥2m |
| Metaverse Digital Contents Businessreportable segment | employees | at 2024-11-30 | 10 pure |
| Metaverse Digital Contents Businessreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥317m |
| Metaverse Digital Contents Businessreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥317m |
| Metaverse Digital Contents Businessreportable segment | segment assets | at 2024-11-30 | ¥2.3bn |
| Metaverse Digital Contents Businessreportable segment | segment profit | 2023-12-01 → 2024-11-30 | −¥6m |
| Solution Businessreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥8m |
| Solution Businessreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥20,000 |
| Solution Businessreportable segment | employees | at 2024-11-30 | 8 pure |
| Solution Businessreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥840m |
| Solution Businessreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥839m |
| Solution Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥689,000 |
| Solution Businessreportable segment | segment assets | at 2024-11-30 | ¥288m |
| Solution Businessreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥60m |
| —segment total | capex | 2023-12-01 → 2024-11-30 | ¥1.3bn |
| —segment total | depreciation | 2023-12-01 → 2024-11-30 | ¥17m |
| —segment total | revenue | 2023-12-01 → 2024-11-30 | ¥2.2bn |
| —segment total | revenue external | 2023-12-01 → 2024-11-30 | ¥2.1bn |
| —segment total | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥25m |
| —segment total | segment assets | at 2024-11-30 | ¥4.0bn |
| —segment total | segment profit | 2023-12-01 → 2024-11-30 | ¥23m |
| 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 | ¥125m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥125m |
| 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 | 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 | 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 | ¥891m |
| —segment total | revenue external | 2022-12-01 → 2023-11-30 | ¥867m |
| —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 |
| Io T Relateed Businessreportable segment | employees | at 2024-11-30 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,437
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYearDuration | -289686000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 309858000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | 151977000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YearDuration | 4064000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYearDuration | 2504000 | JPY |
| Other comprehensive income | Prior1YearDuration | 313922000 | JPY |
| Other comprehensive income | CurrentYearDuration | 154482000 | JPY |
| Comprehensive income | Prior1YearDuration | -343767000 | JPY |
| Comprehensive income | CurrentYearDuration | -135204000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | -343766000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | -135212000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | -0 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 7000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 10000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 4776703000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | -1104622000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -66515000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 3615565000 | JPY |
| Issuance of new shares | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | -657689000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | -657689000 | JPY |
| Changes in equity of parent from transaction of non controlling interest statement of changes in equity | Prior1YearDuration_CapitalSurplusMember | -1000 | JPY |
| Changes in equity of parent from transaction of non controlling interest statement of changes in equity | Prior1YearDuration_ShareholdersEquityMember | -1000 | JPY |
| Change of scope of equity method | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | -1000 | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | -657689000 | JPY |
| Total changes of items during the period | Prior1YearDuration_TreasuryStockMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | -657691000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 10000000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 4776701000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | -1762312000 | JPY |
| Net assets | Prior1YearInstant_TreasuryStockMember | -66515000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 2957873000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -309858000 | JPY |
| Net assets | Prior2YearInstant_DeferredGainsOrLossesOnHedgesMember | -6030000 | JPY |
| Net assets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | -315889000 | JPY |
| Net assets | Prior2YearInstant_SubscriptionRightsToSharesMember | 7745000 | JPY |
| Net assets | Prior2YearInstant_NonControllingInterestsMember | － | JPY |
| Net assets | Prior2YearInstant | 3307421000 | JPY |
| Issuance of new shares | Prior1YearDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | -657689000 | JPY |
| Changes in equity of parent from transaction of non controlling interest statement of changes in equity | Prior1YearDuration | -1000 | JPY |
| Change of scope of equity method | Prior1YearDuration | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 309858000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_DeferredGainsOrLossesOnHedgesMember | 4065000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ValuationAndTranslationAdjustmentsMember | 313923000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_SubscriptionRightsToSharesMember | -2505000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_NonControllingInterestsMember | 351000 | 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 |