Annual report
6634.TEDINET S100XN0W
Period2024-12-01 → 2025-11-30
Filed2026-02-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2024-12-01 → 2025-11-30 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2023-12-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥867m | 2022-12-01 → 2023-11-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2021-12-01 → 2022-11-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2020-12-01 → 2021-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥224m | 2024-12-01 → 2025-11-30 | Cons. | Operating income |
| Operating income | −¥247m | 2023-12-01 → 2024-11-30 | Cons. | Operating income |
| Ordinary income | −¥250m | 2024-12-01 → 2025-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥231m | 2023-12-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥150m | 2022-12-01 → 2023-11-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥530m | 2021-12-01 → 2022-11-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥133m | 2020-12-01 → 2021-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥966m | 2024-12-01 → 2025-11-30 | Cons. | Income before income taxes |
| Profit before tax | −¥258m | 2023-12-01 → 2024-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥728m | 2024-12-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-11-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥807m | 2021-12-01 → 2022-11-30v | 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 | −¥728m | 2024-12-01 → 2025-11-30 | Cons. | Profit loss |
| Net income | −¥290m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss |
| Total assets | ¥134.7bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2023-11-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2022-11-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2021-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥131.7bn | at 2025-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2024-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-11-30v | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-11-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥946m | at 2021-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥484m | at 2023-11-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥509m | at 2022-11-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥737m | at 2021-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥60m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-11-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥293m | 2021-12-01 → 2022-11-30v | 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) |
| Investing cash flow | ¥392m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-11-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥355m | 2021-12-01 → 2022-11-30v | 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) |
| Financing cash flow | −¥92m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-11-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥308m | 2021-12-01 → 2022-11-30v | 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) |
| EPS (basic) | ¥-20.05 | 2024-12-01 → 2025-11-30 | Cons. | Basic earnings loss per share (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 → 2023-11-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.95 | 2021-12-01 → 2022-11-30v | 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) |
| Net assets per share | ¥83.92 | at 2025-11-30 | Cons. | Net assets 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 2023-11-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥121.42 | at 2022-11-30v | 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) |
| Equity ratio | 2.2% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.0% | at 2023-11-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.3% | at 2022-11-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.5% | at 2021-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -20.1% | 2024-12-01 → 2025-11-30 | Cons. | Rate of return on equity (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 → 2023-11-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 39.0% | 2021-12-01 → 2022-11-30v | 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) |
| Employees | 99 | at 2025-11-30 | Cons. | Number of employees |
| Employees | 34 | at 2024-11-30 | Cons. | Number of employees |
| Employees | 24 | at 2023-11-30v | Cons. | Number of employees |
| Employees | 22 | at 2022-11-30v | Cons. | Number of employees |
| Employees | 197 | at 2021-11-30d | Cons. | Number of employees |
| Revenue | ¥139m | 2024-12-01 → 2025-11-30 | Standalone | Net sales |
| Revenue | ¥84m | 2023-12-01 → 2024-11-30 | Standalone | Net sales |
| Revenue | ¥234m | 2022-12-01 → 2023-11-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥900m | 2021-12-01 → 2022-11-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥815m | 2020-12-01 → 2021-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥115m | 2024-12-01 → 2025-11-30 | Standalone | Operating income |
| Operating income | −¥290m | 2023-12-01 → 2024-11-30 | Standalone | Operating income |
| Ordinary income | −¥235m | 2024-12-01 → 2025-11-30 | Standalone | Ordinary income |
| Ordinary income | −¥287m | 2023-12-01 → 2024-11-30 | Standalone | Ordinary income |
| Ordinary income | −¥91m | 2022-12-01 → 2023-11-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥604m | 2021-12-01 → 2022-11-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥207m | 2020-12-01 → 2021-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.9bn | 2024-12-01 → 2025-11-30 | Standalone | Income before income taxes |
| Profit before tax | −¥319m | 2023-12-01 → 2024-11-30 | Standalone | Income before income taxes |
| Net income | −¥1.9bn | 2024-12-01 → 2025-11-30 | Standalone | Profit loss |
| Net income | −¥281m | 2023-12-01 → 2024-11-30 | Standalone | Profit loss |
| Net income | −¥569m | 2022-12-01 → 2023-11-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥235m | 2021-12-01 → 2022-11-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥740m | 2020-12-01 → 2021-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.1bn | at 2025-11-30 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2024-11-30 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2023-11-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2022-11-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2021-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2025-11-30 | Standalone | Liabilities |
| Total liabilities | ¥572m | at 2024-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.3bn | at 2025-11-30 | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2024-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-11-30v | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-11-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2021-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥121m | at 2025-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥59m | at 2024-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-49.34 | 2024-12-01 → 2025-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-11-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.9 | 2021-12-01 → 2022-11-30v | 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) |
| Net assets per share | ¥59.01 | at 2025-11-30 | Standalone | Net assets 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 2023-11-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥116.14 | at 2022-11-30v | 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) |
| Equity ratio | 31.8% | at 2025-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.0% | at 2024-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.5% | at 2023-11-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.9% | at 2022-11-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.4% | at 2021-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -57.6% | 2024-12-01 → 2025-11-30 | Standalone | Rate of return on equity (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 → 2023-11-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -9.6% | 2021-12-01 → 2022-11-30v | 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) |
| Shares issued | 38,114,227 | at 2025-11-30 | Standalone | Total number of issued shares (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 2023-11-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,301,871 | at 2022-11-30v | 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) |
| Employees | 2 | at 2025-11-30 | Standalone | Number of employees |
| Employees | 2 | at 2024-11-30 | Standalone | Number of employees |
| Employees | 6 | at 2023-11-30v | Standalone | Number of employees |
| Employees | 8 | at 2022-11-30v | Standalone | Number of employees |
| Employees | 12 | 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 · 95
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-11-30 | 2 pure |
| Otherother segments | capex | 2024-12-01 → 2025-11-30 | ¥1.2bn |
| Otherother segments | depreciation | 2024-12-01 → 2025-11-30 | ¥879,000 |
| Otherother segments | revenue | 2024-12-01 → 2025-11-30 | ¥101m |
| Otherother segments | revenue external | 2024-12-01 → 2025-11-30 | ¥82m |
| Otherother segments | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥19m |
| Otherother segments | segment assets | at 2025-11-30 | ¥246m |
| Otherother segments | segment profit | 2024-12-01 → 2025-11-30 | −¥85m |
| Reconciling Itemsreconciling | capex | 2024-12-01 → 2025-11-30 | ¥27m |
| Reconciling Itemsreconciling | depreciation | 2024-12-01 → 2025-11-30 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2024-12-01 → 2025-11-30 | −¥131m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-12-01 → 2025-11-30 | −¥131m |
| Reconciling Itemsreconciling | segment assets | at 2025-11-30 | ¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-12-01 → 2025-11-30 | −¥299m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | capex | 2024-12-01 → 2025-11-30 | ¥68m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | depreciation | 2024-12-01 → 2025-11-30 | ¥3m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | employees | at 2025-11-30 | 19 pure |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥728m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥728m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment assets | at 2025-11-30 | ¥126.3bn |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2024-12-01 → 2025-11-30 | ¥158m |
| Io T Relateed Businessreportable segment | capex | 2024-12-01 → 2025-11-30 | ¥639,000 |
| Io T Relateed Businessreportable segment | depreciation | 2024-12-01 → 2025-11-30 | ¥2m |
| Io T Relateed Businessreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥451m |
| Io T Relateed Businessreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥349m |
| Io T Relateed Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥102m |
| Io T Relateed Businessreportable segment | segment assets | at 2025-11-30 | ¥181m |
| Io T Relateed Businessreportable segment | segment profit | 2024-12-01 → 2025-11-30 | −¥56m |
| Metaverse Digital Contents Businessreportable segment | capex | 2024-12-01 → 2025-11-30 | ¥17m |
| Metaverse Digital Contents Businessreportable segment | depreciation | 2024-12-01 → 2025-11-30 | ¥7m |
| Metaverse Digital Contents Businessreportable segment | employees | at 2025-11-30 | 9 pure |
| Metaverse Digital Contents Businessreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥583m |
| Metaverse Digital Contents Businessreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥583m |
| Metaverse Digital Contents Businessreportable segment | segment assets | at 2025-11-30 | ¥2.7bn |
| Metaverse Digital Contents Businessreportable segment | segment profit | 2024-12-01 → 2025-11-30 | −¥15m |
| Solution Businessreportable segment | capex | 2024-12-01 → 2025-11-30 | ¥46m |
| Solution Businessreportable segment | depreciation | 2024-12-01 → 2025-11-30 | ¥859,000 |
| Solution Businessreportable segment | employees | at 2025-11-30 | 52 pure |
| Solution Businessreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥1.8bn |
| Solution Businessreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥1.8bn |
| Solution Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥10m |
| Solution Businessreportable segment | segment assets | at 2025-11-30 | ¥413m |
| Solution Businessreportable segment | segment profit | 2024-12-01 → 2025-11-30 | ¥74m |
| —segment total | capex | 2024-12-01 → 2025-11-30 | ¥1.3bn |
| —segment total | depreciation | 2024-12-01 → 2025-11-30 | ¥13m |
| —segment total | revenue | 2024-12-01 → 2025-11-30 | ¥3.7bn |
| —segment total | revenue external | 2024-12-01 → 2025-11-30 | ¥3.6bn |
| —segment total | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥131m |
| —segment total | segment assets | at 2025-11-30 | ¥129.9bn |
| —segment total | segment profit | 2024-12-01 → 2025-11-30 | ¥76m |
| 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 | 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,518
| 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)株式会社ネクスデジタルグループ（旧 株式会社ZEDホールディングス）株式の取得及びのれんの減損損失の計上 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（企業結合等関係、重要な会計上の見積り、連結キャッシュ・フロー計算書関係及び関連当事者情報） | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り及び連結損益計算書関係 ※６減損損失） | |
| Reference3 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（(2) 【その他】 ２．訴訟等） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)株式会社ネクスと株式会社CAICA DIGITALとの株式交換契約に伴う事業分離の会計処理 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項（企業結合等関係、連結キャッシュ・フロー計算書関係及び関連当事者情報) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)株式会社Zaifが保有する暗号資産の実在性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)注記事項（追加情報） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related 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)株式会社ネクスデジタルグループ（旧 株式会社ZEDホールディングス）株式の取得及び評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（企業結合等関係及び重要な会計上の見積り） | |
| Reference2 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（(3) 【その他】） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 4848371000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 2758335000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 866688000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 2130262000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 3562181000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | -133418000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 529544000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | -150048000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | -230900000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | -250302000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 303940000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 806688000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | -657689000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | -289693000 | 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 |
| balance sheet identity | pass |
| 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 |