Annual report
7074.TEDINET S100QB2L
Period2021-12-01 → 2022-11-30
Filed2023-02-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 80
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2021-12-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥5.5bn | 2020-12-01 → 2021-11-30 | Standalone | Net sales |
| Revenue | ¥5.7bn | 2019-12-01 → 2020-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2018-12-01 → 2019-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2017-12-01 → 2018-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥539m | 2021-12-01 → 2022-11-30 | Standalone | Operating income |
| Operating income | −¥50m | 2020-12-01 → 2021-11-30 | Standalone | Operating income |
| Ordinary income | −¥533m | 2021-12-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | −¥43m | 2020-12-01 → 2021-11-30 | Standalone | Ordinary income |
| Ordinary income | −¥985m | 2019-12-01 → 2020-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥971m | 2018-12-01 → 2019-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2017-12-01 → 2018-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.6bn | 2021-12-01 → 2022-11-30 | Standalone | Income before income taxes |
| Profit before tax | −¥88m | 2020-12-01 → 2021-11-30 | Standalone | Income before income taxes |
| Net income | −¥1.7bn | 2021-12-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | −¥137m | 2020-12-01 → 2021-11-30 | Standalone | Profit loss |
| Net income | −¥1.5bn | 2019-12-01 → 2020-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥584m | 2018-12-01 → 2019-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥755m | 2017-12-01 → 2018-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.6bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2021-11-30 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2020-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.5bn | at 2019-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2018-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2022-11-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2021-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥334m | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2020-11-30d | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2019-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2018-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2022-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2021-11-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2022-11-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2021-11-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2020-11-30d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2019-11-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2018-11-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥715m | 2021-12-01 → 2022-11-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥342m | 2020-12-01 → 2021-11-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.3bn | 2019-12-01 → 2020-11-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥438m | 2018-12-01 → 2019-11-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2017-12-01 → 2018-11-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥94m | 2021-12-01 → 2022-11-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥144m | 2020-12-01 → 2021-11-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥306m | 2019-12-01 → 2020-11-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥616m | 2018-12-01 → 2019-11-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥322m | 2017-12-01 → 2018-11-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2m | 2021-12-01 → 2022-11-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥1m | 2020-12-01 → 2021-11-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.6bn | 2018-12-01 → 2019-11-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13m | 2017-12-01 → 2018-11-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-371.64 | 2021-12-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.25 | 2020-12-01 → 2021-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-333.39 | 2019-12-01 → 2020-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.45 | 2018-12-01 → 2019-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥188.79 | 2017-12-01 → 2018-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥141.57 | 2018-12-01 → 2019-11-30d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥73.29 | at 2022-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥449.22 | at 2021-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥481.63 | at 2020-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥815.02 | at 2019-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥377.65 | at 2018-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 20.4% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2021-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2020-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2019-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2018-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.5% | 2018-12-01 → 2019-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 66.6% | 2017-12-01 → 2018-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,552,000 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,523,600 | at 2021-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000 | at 2020-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,500,000 | at 2019-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,000,000 | at 2018-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 229 | at 2022-11-30 | Standalone | Number of employees |
| Employees | 271 | at 2021-11-30 | Standalone | Number of employees |
| Employees | 321 | at 2020-11-30d | Standalone | Number of employees |
| Employees | 379 | at 2019-11-30d | Standalone | Number of employees |
| Employees | 291 | at 2018-11-30d | 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 · 1
| Segment | Item | Period | Value |
|---|---|---|---|
| Personal Trainingreportable segment | employees | at 2022-11-30 | 186 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 814
| Item | Context | Value | Unit |
|---|---|---|---|
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000KojimaHirooMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000KojimaHirooMember | Original text (Japanese)小島 礼大 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000KojimaHirooMember | 1980-02-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35238-000KojimaHirooMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000KojimaHirooMember | Original text (Japanese)(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000ShimokawaTomohiroMember | Original text (Japanese)取締役コーポレート本部本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000ShimokawaTomohiroMember | Original text (Japanese)下川 智広 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000ShimokawaTomohiroMember | 1972-05-02 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35238-000ShimokawaTomohiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000ShimokawaTomohiroMember | Original text (Japanese)(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000UeharaKazuoMember | Original text (Japanese)取締役パーソナル事業本部本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000UeharaKazuoMember | Original text (Japanese)植原 一雄 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000UeharaKazuoMember | 1967-07-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35238-000UeharaKazuoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000UeharaKazuoMember | Original text (Japanese)(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000HashimotoGenMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000HashimotoGenMember | Original text (Japanese)橋本 玄 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000HashimotoGenMember | 1954-05-07 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35238-000HashimotoGenMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000HashimotoGenMember | Original text (Japanese)(注)３、５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YoshiharaShinichiMember | Original text (Japanese)監査役(常勤) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YoshiharaShinichiMember | Original text (Japanese)吉原 慎一 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YoshiharaShinichiMember | 1980-03-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35238-000YoshiharaShinichiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YoshiharaShinichiMember | Original text (Japanese)(注)４、６ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000TsurumoriMiwaMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000TsurumoriMiwaMember | Original text (Japanese)鶴森 美和 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000TsurumoriMiwaMember | 1977-02-10 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35238-000TsurumoriMiwaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000TsurumoriMiwaMember | Original text (Japanese)(注)４、６ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YamadaAkihikoMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YamadaAkihikoMember | Original text (Japanese)山田 暁彦 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YamadaAkihikoMember | 1973-09-15 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35238-000YamadaAkihikoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35238-000YamadaAkihikoMember | Original text (Japanese)(注)４、６ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row7Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row8Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Note on change of independent auditors audits (text) | CurrentYearDuration | Text · Plus |
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 · 13 of 13 passed
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |