Annual report

Period2024-12-01 → 2025-11-30
Filed2026-02-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥46.4bn2024-12-01 → 2025-11-30Cons.Net sales
Revenue¥45.5bn2023-12-01 → 2024-11-30Cons.Net sales
Revenue¥45.4bn2022-12-01 → 2023-11-30vCons.Net sales (5-year summary)
Revenue¥33.5bn2021-12-01 → 2022-11-30vCons.Net sales (5-year summary)
Revenue¥27.4bn2020-12-01 → 2021-11-30dCons.Net sales (5-year summary)
Operating income¥2.1bn2024-12-01 → 2025-11-30Cons.Operating income
Operating income¥1.8bn2023-12-01 → 2024-11-30Cons.Operating income
Ordinary income¥2.2bn2024-12-01 → 2025-11-30Cons.Ordinary income
Ordinary income¥1.9bn2023-12-01 → 2024-11-30Cons.Ordinary income
Ordinary income¥2.0bn2022-12-01 → 2023-11-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-12-01 → 2022-11-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2020-12-01 → 2021-11-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.2bn2024-12-01 → 2025-11-30Cons.Income before income taxes
Profit before tax¥1.8bn2023-12-01 → 2024-11-30Cons.Income before income taxes
Net income (owners)¥1.5bn2024-12-01 → 2025-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2023-12-01 → 2024-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-12-01 → 2023-11-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-12-01 → 2022-11-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2020-12-01 → 2021-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2024-12-01 → 2025-11-30Cons.Profit loss
Net income¥1.3bn2023-12-01 → 2024-11-30Cons.Profit loss
Total assets¥40.4bnat 2025-11-30Cons.Assets
Total assets¥40.7bnat 2024-11-30Cons.Assets
Total assets¥38.9bnat 2023-11-30vCons.Total assets (5-year summary)
Total assets¥36.3bnat 2022-11-30vCons.Total assets (5-year summary)
Total assets¥31.7bnat 2021-11-30dCons.Total assets (5-year summary)
Total liabilities¥25.9bnat 2025-11-30Cons.Liabilities
Total liabilities¥27.8bnat 2024-11-30Cons.Liabilities
Net assets / equity¥14.5bnat 2025-11-30Cons.Net assets
Net assets / equity¥13.0bnat 2024-11-30Cons.Net assets
Net assets / equity¥11.8bnat 2023-11-30vCons.Net assets
Net assets / equity¥10.4bnat 2022-11-30vCons.Net assets (5-year summary)
Net assets / equity¥8.7bnat 2021-11-30dCons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2025-11-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-11-30Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2025-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-11-30vCons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2022-11-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2021-11-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.0bn2024-12-01 → 2025-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.8bn2023-12-01 → 2024-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2022-12-01 → 2023-11-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2021-12-01 → 2022-11-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.8bn2024-12-01 → 2025-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2023-12-01 → 2024-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2022-12-01 → 2023-11-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2021-12-01 → 2022-11-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥837m2020-12-01 → 2021-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥379m2024-12-01 → 2025-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥934m2023-12-01 → 2024-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥825m2022-12-01 → 2023-11-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥539m2021-12-01 → 2022-11-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.8bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥266.482024-12-01 → 2025-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.362023-12-01 → 2024-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥245.92022-12-01 → 2023-11-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥187.072021-12-01 → 2022-11-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.562020-12-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,544.34at 2025-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,272.85at 2024-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,069.25at 2023-11-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,828.8at 2022-11-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,519.83at 2021-11-30dCons.Net assets per share (5-year summary)
Equity ratio36.0%at 2025-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2024-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.3%at 2023-11-30vCons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2022-11-30vCons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2021-11-30dCons.Equity to asset ratio (5-year summary)
ROE11.1%2024-12-01 → 2025-11-30Cons.Rate of return on equity (5-year summary)
ROE10.3%2023-12-01 → 2024-11-30Cons.Rate of return on equity (5-year summary)
ROE12.6%2022-12-01 → 2023-11-30vCons.Rate of return on equity (5-year summary)
ROE11.2%2021-12-01 → 2022-11-30vCons.Rate of return on equity (5-year summary)
ROE13.0%2020-12-01 → 2021-11-30dCons.Rate of return on equity (5-year summary)
Employees746at 2025-11-30Cons.Number of employees
Employees719at 2024-11-30Cons.Number of employees
Employees756at 2023-11-30vCons.Number of employees
Employees749at 2022-11-30vCons.Number of employees
Employees724at 2021-11-30dCons.Number of employees
Revenue¥36.0bn2024-12-01 → 2025-11-30StandaloneNet sales
Revenue¥36.0bn2023-12-01 → 2024-11-30StandaloneNet sales
Revenue¥37.4bn2022-12-01 → 2023-11-30vStandaloneNet sales (5-year summary)
Revenue¥26.5bn2021-12-01 → 2022-11-30vStandaloneNet sales (5-year summary)
Revenue¥23.0bn2020-12-01 → 2021-11-30dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2024-12-01 → 2025-11-30StandaloneOperating income
Operating income¥1.1bn2023-12-01 → 2024-11-30StandaloneOperating income
Ordinary income¥1.8bn2024-12-01 → 2025-11-30StandaloneOrdinary income
Ordinary income¥1.3bn2023-12-01 → 2024-11-30StandaloneOrdinary income
Ordinary income¥1.6bn2022-12-01 → 2023-11-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥697m2021-12-01 → 2022-11-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥921m2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.8bn2024-12-01 → 2025-11-30StandaloneIncome before income taxes
Profit before tax¥1.3bn2023-12-01 → 2024-11-30StandaloneIncome before income taxes
Net income¥1.3bn2024-12-01 → 2025-11-30StandaloneProfit loss
Net income¥961m2023-12-01 → 2024-11-30StandaloneProfit loss
Net income¥1.1bn2022-12-01 → 2023-11-30vStandaloneNet income loss (5-year summary)
Net income¥528m2021-12-01 → 2022-11-30vStandaloneNet income loss (5-year summary)
Net income¥759m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Total assets¥31.9bnat 2025-11-30StandaloneAssets
Total assets¥32.9bnat 2024-11-30StandaloneAssets
Total assets¥31.1bnat 2023-11-30vStandaloneTotal assets (5-year summary)
Total assets¥30.1bnat 2022-11-30vStandaloneTotal assets (5-year summary)
Total assets¥27.5bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥18.9bnat 2025-11-30StandaloneLiabilities
Total liabilities¥21.3bnat 2024-11-30StandaloneLiabilities
Net assets / equity¥13.0bnat 2025-11-30StandaloneNet assets
Net assets / equity¥11.6bnat 2024-11-30StandaloneNet assets
Net assets / equity¥10.6bnat 2023-11-30vStandaloneNet assets
Net assets / equity¥9.7bnat 2022-11-30vStandaloneNet assets (5-year summary)
Net assets / equity¥9.1bnat 2021-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2025-11-30StandaloneCash and deposits
Cash and deposits¥861mat 2024-11-30StandaloneCash and deposits
EPS (basic)¥223.962024-12-01 → 2025-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥168.252023-12-01 → 2024-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥184.972022-12-01 → 2023-11-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.472021-12-01 → 2022-11-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.022020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥542024-12-01 → 2025-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥452023-12-01 → 2024-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-12-01 → 2023-11-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥382021-12-01 → 2022-11-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥362020-12-01 → 2021-11-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,278.87at 2025-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,028.71at 2024-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,856.05at 2023-11-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,694.69at 2022-11-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,591.45at 2021-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio40.8%at 2025-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.2%at 2024-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.0%at 2023-11-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.1%at 2022-11-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.1%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE10.4%2024-12-01 → 2025-11-30StandaloneRate of return on equity (5-year summary)
ROE8.7%2023-12-01 → 2024-11-30StandaloneRate of return on equity (5-year summary)
ROE10.4%2022-12-01 → 2023-11-30vStandaloneRate of return on equity (5-year summary)
ROE5.6%2021-12-01 → 2022-11-30vStandaloneRate of return on equity (5-year summary)
ROE8.7%2020-12-01 → 2021-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued5,715,420at 2025-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,715,420at 2024-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,715,420at 2023-11-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,715,420at 2022-11-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,715,420at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees413at 2025-11-30StandaloneNumber of employees
Employees411at 2024-11-30StandaloneNumber of employees
Employees420at 2023-11-30vStandaloneNumber of employees
Employees418at 2022-11-30vStandaloneNumber of employees
Employees423at 2021-11-30dStandaloneNumber 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 · 100
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-12-01 → 2025-11-30¥226m
Reconciling Itemsreconcilingdepreciation2024-12-01 → 2025-11-30¥32m
Reconciling Itemsreconcilingrevenue2024-12-01 → 2025-11-30−¥584m
Reconciling Itemsreconcilingrevenue intersegment2024-12-01 → 2025-11-30−¥584m
Reconciling Itemsreconcilingsegment assetsat 2025-11-30¥5.6bn
Reconciling Itemsreconcilingsegment profit2024-12-01 → 2025-11-30¥2m
Automobile Parts Businessreportable segmentcapex2024-12-01 → 2025-11-30¥524m
Automobile Parts Businessreportable segmentdepreciation2024-12-01 → 2025-11-30¥1.4bn
Automobile Parts Businessreportable segmentemployeesat 2025-11-30471 pure
Automobile Parts Businessreportable segmentrevenue2024-12-01 → 2025-11-30¥36.3bn
Automobile Parts Businessreportable segmentrevenue external2024-12-01 → 2025-11-30¥36.3bn
Automobile Parts Businessreportable segmentsegment assetsat 2025-11-30¥18.9bn
Automobile Parts Businessreportable segmentsegment profit2024-12-01 → 2025-11-30¥1.3bn
Control System Businessreportable segmentcapex2024-12-01 → 2025-11-30¥80m
Control System Businessreportable segmentdepreciation2024-12-01 → 2025-11-30¥110m
Control System Businessreportable segmentemployeesat 2025-11-3084 pure
Control System Businessreportable segmentrevenue2024-12-01 → 2025-11-30¥3.5bn
Control System Businessreportable segmentrevenue external2024-12-01 → 2025-11-30¥3.4bn
Control System Businessreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥86m
Control System Businessreportable segmentsegment assetsat 2025-11-30¥3.5bn
Control System Businessreportable segmentsegment profit2024-12-01 → 2025-11-30¥129m
Factory Automation Businessreportable segmentcapex2024-12-01 → 2025-11-30¥291m
Factory Automation Businessreportable segmentdepreciation2024-12-01 → 2025-11-30¥128m
Factory Automation Businessreportable segmentemployeesat 2025-11-30137 pure
Factory Automation Businessreportable segmentrevenue2024-12-01 → 2025-11-30¥5.2bn
Factory Automation Businessreportable segmentrevenue external2024-12-01 → 2025-11-30¥5.1bn
Factory Automation Businessreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥108m
Factory Automation Businessreportable segmentsegment assetsat 2025-11-30¥4.3bn
Factory Automation Businessreportable segmentsegment profit2024-12-01 → 2025-11-30¥567m
Lease And Solar Light Businessreportable segmentcapex2024-12-01 → 2025-11-30¥779m
Lease And Solar Light Businessreportable segmentdepreciation2024-12-01 → 2025-11-30¥280m
Lease And Solar Light Businessreportable segmentrevenue2024-12-01 → 2025-11-30¥542m
Lease And Solar Light Businessreportable segmentrevenue external2024-12-01 → 2025-11-30¥152m
Lease And Solar Light Businessreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥390m
Lease And Solar Light Businessreportable segmentsegment assetsat 2025-11-30¥4.9bn
Lease And Solar Light Businessreportable segmentsegment profit2024-12-01 → 2025-11-30¥92m
Motor Sports Businessreportable segmentcapex2024-12-01 → 2025-11-30¥340m
Motor Sports Businessreportable segmentdepreciation2024-12-01 → 2025-11-30¥184m
Motor Sports Businessreportable segmentemployeesat 2025-11-3033 pure
Motor Sports Businessreportable segmentrevenue2024-12-01 → 2025-11-30¥1.4bn
Motor Sports Businessreportable segmentrevenue external2024-12-01 → 2025-11-30¥1.4bn
Motor Sports Businessreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥1m
Motor Sports Businessreportable segmentsegment assetsat 2025-11-30¥3.1bn
Motor Sports Businessreportable segmentsegment profit2024-12-01 → 2025-11-30¥78m
Total Of Reportable Segments And Otherssegment totalcapex2024-12-01 → 2025-11-30¥2.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-12-01 → 2025-11-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-12-01 → 2025-11-30¥46.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-12-01 → 2025-11-30¥46.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-12-01 → 2025-11-30¥584m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-11-30¥34.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-12-01 → 2025-11-30¥2.1bn
Reconciling Itemsreconcilingcapex2023-12-01 → 2024-11-30¥432m
Reconciling Itemsreconcilingdepreciation2023-12-01 → 2024-11-30¥29m
Reconciling Itemsreconcilingrevenue2023-12-01 → 2024-11-30−¥574m
Reconciling Itemsreconcilingrevenue intersegment2023-12-01 → 2024-11-30−¥574m
Reconciling Itemsreconcilingsegment assetsat 2024-11-30¥4.0bn
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-11-30¥2m
Automobile Parts Businessreportable segmentcapex2023-12-01 → 2024-11-30¥1.1bn
Automobile Parts Businessreportable segmentdepreciation2023-12-01 → 2024-11-30¥1.2bn
Automobile Parts Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥36.7bn
Automobile Parts Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥36.7bn
Automobile Parts Businessreportable segmentsegment assetsat 2024-11-30¥21.9bn
Automobile Parts Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥1.3bn
Control System Businessreportable segmentcapex2023-12-01 → 2024-11-30¥38m
Control System Businessreportable segmentdepreciation2023-12-01 → 2024-11-30¥104m
Control System Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥3.6bn
Control System Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥3.6bn
Control System Businessreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥50m
Control System Businessreportable segmentsegment assetsat 2024-11-30¥3.7bn
Control System Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥134m
Factory Automation Businessreportable segmentcapex2023-12-01 → 2024-11-30¥71m
Factory Automation Businessreportable segmentdepreciation2023-12-01 → 2024-11-30¥121m
Factory Automation Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥3.9bn
Factory Automation Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥3.8bn
Factory Automation Businessreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥146m
Factory Automation Businessreportable segmentsegment assetsat 2024-11-30¥3.8bn
Factory Automation Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥251m
Lease And Solar Light Businessreportable segmentcapex2023-12-01 → 2024-11-30¥319m
Lease And Solar Light Businessreportable segmentdepreciation2023-12-01 → 2024-11-30¥282m
Lease And Solar Light Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥522m
Lease And Solar Light Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥143m
Lease And Solar Light Businessreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥378m
Lease And Solar Light Businessreportable segmentsegment assetsat 2024-11-30¥4.4bn
Lease And Solar Light Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥88m
Motor Sports Businessreportable segmentcapex2023-12-01 → 2024-11-30¥159m
Motor Sports Businessreportable segmentdepreciation2023-12-01 → 2024-11-30¥173m
Motor Sports Businessreportable segmentrevenue2023-12-01 → 2024-11-30¥1.3bn
Motor Sports Businessreportable segmentrevenue external2023-12-01 → 2024-11-30¥1.3bn
Motor Sports Businessreportable segmentsegment assetsat 2024-11-30¥3.0bn
Motor Sports Businessreportable segmentsegment profit2023-12-01 → 2024-11-30¥51m
Total Of Reportable Segments And Otherssegment totalcapex2023-12-01 → 2024-11-30¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-12-01 → 2024-11-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-11-30¥46.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-11-30¥45.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-12-01 → 2024-11-30¥574m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-11-30¥36.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-11-30¥1.8bn
Automobile Parts Businessreportable segmentemployeesat 2025-11-30227 pure
Control System Businessreportable segmentemployeesat 2025-11-3084 pure
Factory Automation Businessreportable segmentemployeesat 2025-11-3081 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,638
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)監査法人コスモス
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)岩村 豊正
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)長坂 尚徳
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)外山 雄一
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)モータースポーツ事業に係る固定資産の減損の兆候に関する判断の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)監査法人コスモス
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)岩村 豊正
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)長坂 尚徳
Cpa3 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)外山 雄一
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社投融資の評価の妥当性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)「関係会社投融資の評価」
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration27403095000JPY
Net sales (5-year summary)Prior3YearDuration33473455000JPY
Net sales (5-year summary)Prior2YearDuration45433728000JPY
Net sales (5-year summary)Prior1YearDuration45483156000JPY
Net sales (5-year summary)CurrentYearDuration46356735000JPY
Ordinary income loss (5-year summary)Prior4YearDuration1190013000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1297062000JPY
Ordinary income loss (5-year summary)Prior2YearDuration2041862000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1915311000JPY
Ordinary income loss (5-year summary)CurrentYearDuration2167717000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1048029000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration1068071000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration1403979000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration1275229000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration1521413000JPY
Comprehensive income (5-year summary)Prior4YearDuration1396821000JPY
Comprehensive income (5-year summary)Prior3YearDuration1977285000JPY
Comprehensive income (5-year summary)Prior2YearDuration1590838000JPY
Comprehensive income (5-year summary)Prior1YearDuration1516824000JPY
Comprehensive income (5-year summary)CurrentYearDuration1823439000JPY
Net assets (5-year summary)Prior4YearInstant8681695000JPY
Net assets (5-year summary)Prior3YearInstant10447654000JPY
Net assets (5-year summary)Prior2YearInstant11821533000JPY
Net assets (5-year summary)Prior1YearInstant12984302000JPY

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 identityconsolidated 2024-11-30pass
balance sheet identityconsolidated 2025-11-30pass rounding
balance sheet identitynon_consolidated 2024-11-30pass
balance sheet identitynon_consolidated 2025-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsconsolidated 2024-11-30pass
statement vs summary · net assetsconsolidated 2025-11-30pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · net assetsnon_consolidated 2024-11-30pass
statement vs summary · net assetsnon_consolidated 2025-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-11-30pass
statement vs summary · net income attributable to parentconsolidated 2024-12-01/2025-11-30pass
statement vs summary · operating cash flowconsolidated 2023-12-01/2024-11-30pass
statement vs summary · operating cash flowconsolidated 2024-12-01/2025-11-30pass
statement vs summary · revenueconsolidated 2023-12-01/2024-11-30pass
statement vs summary · revenueconsolidated 2024-12-01/2025-11-30pass
statement vs summary · revenuenon_consolidated 2023-12-01/2024-11-30pass
statement vs summary · revenuenon_consolidated 2024-12-01/2025-11-30pass
statement vs summary · total assetsconsolidated 2024-11-30pass
statement vs summary · total assetsconsolidated 2025-11-30pass
statement vs summary · total assetsnon_consolidated 2024-11-30pass
statement vs summary · total assetsnon_consolidated 2025-11-30pass