Annual report

Period2024-12-01 → 2025-11-30
Filed2026-02-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥62.7bn2024-12-01 → 2025-11-30Cons.Net sales
Revenue¥58.0bn2023-12-01 → 2024-11-30Cons.Net sales
Revenue¥52.0bn2022-12-01 → 2023-11-30vCons.Net sales (5-year summary)
Revenue¥49.6bn2021-12-01 → 2022-11-30vCons.Net sales (5-year summary)
Revenue¥72.3bn2020-12-01 → 2021-11-30dCons.Net sales (5-year summary)
Operating income¥3.0bn2024-12-01 → 2025-11-30Cons.Operating income
Operating income¥2.8bn2023-12-01 → 2024-11-30Cons.Operating income
Ordinary income¥2.9bn2024-12-01 → 2025-11-30Cons.Ordinary income
Ordinary income¥2.8bn2023-12-01 → 2024-11-30Cons.Ordinary income
Ordinary income¥1.4bn2022-12-01 → 2023-11-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥887m2021-12-01 → 2022-11-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2020-12-01 → 2021-11-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.9bn2024-12-01 → 2025-11-30Cons.Income before income taxes
Profit before tax−¥1.5bn2023-12-01 → 2024-11-30Cons.Income before income taxes
Net income (owners)¥2.2bn2024-12-01 → 2025-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.5bn2023-12-01 → 2024-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-12-01 → 2023-11-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥579m2021-12-01 → 2022-11-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2020-12-01 → 2021-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.2bn2024-12-01 → 2025-11-30Cons.Profit loss
Net income−¥2.5bn2023-12-01 → 2024-11-30Cons.Profit loss
Total assets¥75.4bnat 2025-11-30Cons.Assets
Total assets¥64.6bnat 2024-11-30Cons.Assets
Total assets¥67.3bnat 2023-11-30vCons.Total assets (5-year summary)
Total assets¥63.6bnat 2022-11-30vCons.Total assets (5-year summary)
Total assets¥63.6bnat 2021-11-30dCons.Total assets (5-year summary)
Total liabilities¥48.0bnat 2025-11-30Cons.Liabilities
Total liabilities¥39.3bnat 2024-11-30Cons.Liabilities
Net assets / equity¥27.4bnat 2025-11-30Cons.Net assets
Net assets / equity¥25.3bnat 2024-11-30Cons.Net assets
Net assets / equity¥28.6bnat 2023-11-30vCons.Net assets
Net assets / equity¥27.1bnat 2022-11-30vCons.Net assets (5-year summary)
Net assets / equity¥27.0bnat 2021-11-30dCons.Net assets (5-year summary)
Cash and deposits¥10.2bnat 2025-11-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2024-11-30Cons.Cash and deposits
Cash & equivalents¥10.1bnat 2025-11-30Cons.Cash and cash equivalents
Cash & equivalents¥6.0bnat 2024-11-30Cons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2023-11-30vCons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2022-11-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.8bnat 2021-11-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.4bn2024-12-01 → 2025-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2023-12-01 → 2024-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2022-12-01 → 2023-11-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥742m2021-12-01 → 2022-11-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.6bn2024-12-01 → 2025-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.9bn2023-12-01 → 2024-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.8bn2022-12-01 → 2023-11-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2021-12-01 → 2022-11-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.4bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6.2bn2024-12-01 → 2025-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.7bn2023-12-01 → 2024-11-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.1bn2022-12-01 → 2023-11-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2021-12-01 → 2022-11-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.4bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥54.232024-12-01 → 2025-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-63.182023-12-01 → 2024-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.472022-12-01 → 2023-11-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.562021-12-01 → 2022-11-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.862020-12-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥46.632020-12-01 → 2021-11-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥670.86at 2025-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥625.15at 2024-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥719.53at 2023-11-30vCons.Net assets per share (5-year summary)
Net assets per share¥685.24at 2022-11-30vCons.Net assets per share (5-year summary)
Net assets per share¥677.09at 2021-11-30dCons.Net assets per share (5-year summary)
Equity ratio35.9%at 2025-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2024-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2023-11-30vCons.Equity to asset ratio (5-year summary)
Equity ratio42.5%at 2022-11-30vCons.Equity to asset ratio (5-year summary)
Equity ratio42.5%at 2021-11-30dCons.Equity to asset ratio (5-year summary)
ROE8.4%2024-12-01 → 2025-11-30Cons.Rate of return on equity (5-year summary)
ROE-9.4%2023-12-01 → 2024-11-30Cons.Rate of return on equity (5-year summary)
ROE4.2%2022-12-01 → 2023-11-30vCons.Rate of return on equity (5-year summary)
ROE2.1%2021-12-01 → 2022-11-30vCons.Rate of return on equity (5-year summary)
ROE7.1%2020-12-01 → 2021-11-30dCons.Rate of return on equity (5-year summary)
Employees1,543at 2025-11-30Cons.Number of employees
Employees1,420at 2024-11-30Cons.Number of employees
Employees1,404at 2023-11-30vCons.Number of employees
Employees1,383at 2022-11-30vCons.Number of employees
Employees1,368at 2021-11-30dCons.Number of employees
Revenue¥3.8bn2024-12-01 → 2025-11-30StandaloneOperating revenue1
Revenue¥2.9bn2023-12-01 → 2024-11-30StandaloneOperating revenue1
Revenue¥2.8bn2022-12-01 → 2023-11-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥2.8bn2021-12-01 → 2022-11-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥23.0bn2020-12-01 → 2021-11-30dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2020-12-01 → 2021-11-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥693m2024-12-01 → 2025-11-30StandaloneOperating income
Operating income¥84m2023-12-01 → 2024-11-30StandaloneOperating income
Ordinary income¥181m2024-12-01 → 2025-11-30StandaloneOrdinary income
Ordinary income−¥29m2023-12-01 → 2024-11-30StandaloneOrdinary income
Ordinary income¥209m2022-12-01 → 2023-11-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥290m2021-12-01 → 2022-11-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥304m2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥406m2024-12-01 → 2025-11-30StandaloneIncome before income taxes
Profit before tax¥214m2023-12-01 → 2024-11-30StandaloneIncome before income taxes
Net income¥294m2024-12-01 → 2025-11-30StandaloneProfit loss
Net income¥92m2023-12-01 → 2024-11-30StandaloneProfit loss
Net income¥702m2022-12-01 → 2023-11-30vStandaloneNet income loss (5-year summary)
Net income¥831m2021-12-01 → 2022-11-30vStandaloneNet income loss (5-year summary)
Net income¥788m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Total assets¥37.5bnat 2025-11-30StandaloneAssets
Total assets¥31.0bnat 2024-11-30StandaloneAssets
Total assets¥32.7bnat 2023-11-30vStandaloneTotal assets (5-year summary)
Total assets¥30.1bnat 2022-11-30vStandaloneTotal assets (5-year summary)
Total assets¥30.2bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥24.1bnat 2025-11-30StandaloneLiabilities
Total liabilities¥17.3bnat 2024-11-30StandaloneLiabilities
Net assets / equity¥13.4bnat 2025-11-30StandaloneNet assets
Net assets / equity¥13.7bnat 2024-11-30StandaloneNet assets
Net assets / equity¥14.6bnat 2023-11-30vStandaloneNet assets
Net assets / equity¥13.9bnat 2022-11-30vStandaloneNet assets (5-year summary)
Net assets / equity¥14.0bnat 2021-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2025-11-30StandaloneCash and deposits
Cash and deposits¥568mat 2024-11-30StandaloneCash and deposits
EPS (basic)¥7.292024-12-01 → 2025-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.322023-12-01 → 2024-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.792022-12-01 → 2023-11-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.882021-12-01 → 2022-11-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.272020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥21.162020-12-01 → 2021-11-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥182024-12-01 → 2025-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥182023-12-01 → 2024-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥182022-12-01 → 2023-11-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥182021-12-01 → 2022-11-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥182020-12-01 → 2021-11-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥331.29at 2025-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥340.64at 2024-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥370.38at 2023-11-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥352.82at 2022-11-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥350.47at 2021-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio35.7%at 2025-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.2%at 2024-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2023-11-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.2%at 2022-11-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE2.2%2024-12-01 → 2025-11-30StandaloneRate of return on equity (5-year summary)
ROE0.7%2023-12-01 → 2024-11-30StandaloneRate of return on equity (5-year summary)
ROE4.9%2022-12-01 → 2023-11-30vStandaloneRate of return on equity (5-year summary)
ROE6.0%2021-12-01 → 2022-11-30vStandaloneRate of return on equity (5-year summary)
ROE5.9%2020-12-01 → 2021-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued41,097,566at 2025-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued40,982,832at 2024-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued40,884,504at 2023-11-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued40,772,366at 2022-11-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued40,630,087at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees96at 2025-11-30StandaloneNumber of employees
Employees95at 2024-11-30StandaloneNumber of employees
Employees93at 2023-11-30vStandaloneNumber of employees
Employees105at 2022-11-30vStandaloneNumber of employees
Employees109at 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 · 84
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-12-01 → 2025-11-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-11-3011 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-12-01 → 2025-11-30¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-12-01 → 2025-11-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-12-01 → 2025-11-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-12-01 → 2025-11-30−¥363m
Reconciling Itemsreconcilingdepreciation2024-12-01 → 2025-11-30¥387m
Reconciling Itemsreconcilingrevenue2024-12-01 → 2025-11-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-12-01 → 2025-11-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2024-12-01 → 2025-11-30−¥80m
Fine Chemicalsreportable segmentdepreciation2024-12-01 → 2025-11-30¥1.1bn
Fine Chemicalsreportable segmentemployeesat 2025-11-30567 pure
Fine Chemicalsreportable segmentrevenue2024-12-01 → 2025-11-30¥23.3bn
Fine Chemicalsreportable segmentrevenue external2024-12-01 → 2025-11-30¥22.3bn
Fine Chemicalsreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥924m
Fine Chemicalsreportable segmentsegment profit2024-12-01 → 2025-11-30¥909m
Health And Beauty Care Foodreportable segmentdepreciation2024-12-01 → 2025-11-30¥62m
Health And Beauty Care Foodreportable segmentemployeesat 2025-11-30301 pure
Health And Beauty Care Foodreportable segmentrevenue2024-12-01 → 2025-11-30¥18.3bn
Health And Beauty Care Foodreportable segmentrevenue external2024-12-01 → 2025-11-30¥18.2bn
Health And Beauty Care Foodreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥76m
Health And Beauty Care Foodreportable segmentsegment profit2024-12-01 → 2025-11-30¥700m
Industrial Chemicalsreportable segmentdepreciation2024-12-01 → 2025-11-30¥325m
Industrial Chemicalsreportable segmentemployeesat 2025-11-30334 pure
Industrial Chemicalsreportable segmentrevenue2024-12-01 → 2025-11-30¥9.7bn
Industrial Chemicalsreportable segmentrevenue external2024-12-01 → 2025-11-30¥9.7bn
Industrial Chemicalsreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥3m
Industrial Chemicalsreportable segmentsegment profit2024-12-01 → 2025-11-30¥733m
Medicalreportable segmentdepreciation2024-12-01 → 2025-11-30¥260m
Medicalreportable segmentemployeesat 2025-11-30225 pure
Medicalreportable segmentrevenue2024-12-01 → 2025-11-30¥12.8bn
Medicalreportable segmentrevenue external2024-12-01 → 2025-11-30¥12.4bn
Medicalreportable segmentrevenue intersegment2024-12-01 → 2025-11-30¥321m
Medicalreportable segmentsegment profit2024-12-01 → 2025-11-30¥1.1bn
—segment totaldepreciation2024-12-01 → 2025-11-30¥1.7bn
—segment totalemployeesat 2025-11-301427 pure
—segment totalrevenue2024-12-01 → 2025-11-30¥64.0bn
—segment totalrevenue external2024-12-01 → 2025-11-30¥62.7bn
—segment totalrevenue intersegment2024-12-01 → 2025-11-30¥1.3bn
—segment totalsegment profit2024-12-01 → 2025-11-30¥3.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-12-01 → 2025-11-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-12-01 → 2025-11-30¥64.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-12-01 → 2025-11-30¥62.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-12-01 → 2025-11-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-12-01 → 2025-11-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-12-01 → 2024-11-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-12-01 → 2024-11-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-12-01 → 2024-11-30¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-12-01 → 2024-11-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-12-01 → 2024-11-30−¥129m
Reconciling Itemsreconcilingdepreciation2023-12-01 → 2024-11-30¥426m
Reconciling Itemsreconcilingrevenue2023-12-01 → 2024-11-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-12-01 → 2024-11-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-11-30−¥6m
Fine Chemicalsreportable segmentdepreciation2023-12-01 → 2024-11-30¥1.0bn
Fine Chemicalsreportable segmentrevenue2023-12-01 → 2024-11-30¥22.0bn
Fine Chemicalsreportable segmentrevenue external2023-12-01 → 2024-11-30¥21.1bn
Fine Chemicalsreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥912m
Fine Chemicalsreportable segmentsegment profit2023-12-01 → 2024-11-30¥219m
Health And Beauty Care Foodreportable segmentdepreciation2023-12-01 → 2024-11-30¥48m
Health And Beauty Care Foodreportable segmentrevenue2023-12-01 → 2024-11-30¥15.3bn
Health And Beauty Care Foodreportable segmentrevenue external2023-12-01 → 2024-11-30¥15.2bn
Health And Beauty Care Foodreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥94m
Health And Beauty Care Foodreportable segmentsegment profit2023-12-01 → 2024-11-30¥623m
Industrial Chemicalsreportable segmentdepreciation2023-12-01 → 2024-11-30¥323m
Industrial Chemicalsreportable segmentrevenue2023-12-01 → 2024-11-30¥10.3bn
Industrial Chemicalsreportable segmentrevenue external2023-12-01 → 2024-11-30¥10.2bn
Industrial Chemicalsreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥70m
Industrial Chemicalsreportable segmentsegment profit2023-12-01 → 2024-11-30¥807m
Medicalreportable segmentdepreciation2023-12-01 → 2024-11-30¥211m
Medicalreportable segmentrevenue2023-12-01 → 2024-11-30¥11.8bn
Medicalreportable segmentrevenue external2023-12-01 → 2024-11-30¥11.5bn
Medicalreportable segmentrevenue intersegment2023-12-01 → 2024-11-30¥315m
Medicalreportable segmentsegment profit2023-12-01 → 2024-11-30¥1.3bn
—segment totaldepreciation2023-12-01 → 2024-11-30¥1.6bn
—segment totalrevenue2023-12-01 → 2024-11-30¥59.3bn
—segment totalrevenue external2023-12-01 → 2024-11-30¥58.0bn
—segment totalrevenue intersegment2023-12-01 → 2024-11-30¥1.4bn
—segment totalsegment profit2023-12-01 → 2024-11-30¥3.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-12-01 → 2024-11-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-11-30¥59.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-11-30¥58.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-12-01 → 2024-11-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-11-30¥2.8bn

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

All source rows · 1,935
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)新田  將貴
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)並木  俊朗
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)企業結合により計上された技術資産及び顧客関連資産(無形固定資産)並びにのれんの減損兆候の判断
Reference kam consolidatedFilingDateInstant_Row1MemberText · Plus
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)ファインケミカル事業における製造受託及び開発受託等に係る収益認識(一定の期間にわたり履行義務が充足される収益認識)
Reference kam consolidatedFilingDateInstant_Row2MemberText · Plus
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · 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)PwC Japan有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)新田  將貴
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)並木  俊朗
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社株式の評価
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)関係会社株式の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
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)Prior4YearDuration72322000000JPY
Net sales (5-year summary)Prior3YearDuration49636000000JPY
Net sales (5-year summary)Prior2YearDuration51984000000JPY
Net sales (5-year summary)Prior1YearDuration57993000000JPY
Net sales (5-year summary)CurrentYearDuration62744000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration2420000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration887000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration1363000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration2804000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration2910000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1736000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration579000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration1162000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-2525000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration2187000000JPY
Comprehensive income (5-year summary)Prior4YearDuration1752000000JPY
Comprehensive income (5-year summary)Prior3YearDuration783000000JPY
Comprehensive income (5-year summary)Prior2YearDuration2091000000JPY
Comprehensive income (5-year summary)Prior1YearDuration-2600000000JPY
Comprehensive income (5-year summary)CurrentYearDuration2613000000JPY
Net assets (5-year summary)Prior4YearInstant27006000000JPY

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 rounding
balance sheet identitynon_consolidated 2025-11-30pass
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