Annual report

Period2022-12-01 → 2023-11-30
Filed2024-02-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥184.6bn2022-12-01 → 2023-11-30Cons.Net sales
Revenue¥179.6bn2021-12-01 → 2022-11-30Cons.Net sales
Revenue¥176.0bn2020-12-01 → 2021-11-30dCons.Operating revenue1 (5-year summary)
Revenue¥171.2bn2019-12-01 → 2020-11-30dCons.Operating revenue1 (5-year summary)
Revenue¥172.2bn2018-12-01 → 2019-11-30dCons.Operating revenue1 (5-year summary)
Operating income¥4.0bn2022-12-01 → 2023-11-30Cons.Operating income
Operating income¥3.7bn2021-12-01 → 2022-11-30Cons.Operating income
Ordinary income¥3.5bn2022-12-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥3.3bn2021-12-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥3.3bn2020-12-01 → 2021-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2019-12-01 → 2020-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2018-12-01 → 2019-11-30dCons.Ordinary income loss (5-year summary)
Profit before tax−¥56m2022-12-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥3.1bn2021-12-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)−¥1.3bn2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-12-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-12-01 → 2021-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-12-01 → 2020-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2018-12-01 → 2019-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥897m2022-12-01 → 2023-11-30Cons.Profit loss
Net income¥1.8bn2021-12-01 → 2022-11-30Cons.Profit loss
Total assets¥118.9bnat 2023-11-30Cons.Assets
Total assets¥119.0bnat 2022-11-30Cons.Assets
Total assets¥110.8bnat 2021-11-30dCons.Total assets (5-year summary)
Total assets¥107.6bnat 2020-11-30dCons.Total assets (5-year summary)
Total assets¥88.2bnat 2019-11-30dCons.Total assets (5-year summary)
Total liabilities¥67.4bnat 2023-11-30Cons.Liabilities
Total liabilities¥66.8bnat 2022-11-30Cons.Liabilities
Net assets / equity¥51.5bnat 2023-11-30Cons.Net assets
Net assets / equity¥52.2bnat 2022-11-30Cons.Net assets
Net assets / equity¥47.9bnat 2021-11-30dCons.Net assets
Net assets / equity¥45.1bnat 2020-11-30dCons.Net assets (5-year summary)
Net assets / equity¥40.1bnat 2019-11-30dCons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-11-30Cons.Cash and deposits
Cash & equivalents¥3.9bnat 2023-11-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2022-11-30Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2021-11-30dCons.Cash and cash equivalents
Cash & equivalents¥9.3bnat 2020-11-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.9bnat 2019-11-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.1bn2022-12-01 → 2023-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.1bn2021-12-01 → 2022-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.6bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2019-12-01 → 2020-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.8bn2018-12-01 → 2019-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥8.3bn2022-12-01 → 2023-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.8bn2021-12-01 → 2022-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.3bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.8bn2019-12-01 → 2020-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.0bn2018-12-01 → 2019-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.9bn2022-12-01 → 2023-11-30Cons.Net cash provided by used in financing activities
Financing cash flow¥499m2021-12-01 → 2022-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.2bn2020-12-01 → 2021-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.8bn2019-12-01 → 2020-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.6bn2018-12-01 → 2019-11-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-53.72022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.672021-12-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.812020-12-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.782019-12-01 → 2020-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.862018-12-01 → 2019-11-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,616.98at 2023-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,665.15at 2022-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,547.89at 2021-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,472.62at 2020-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,470.03at 2019-11-30dCons.Net assets per share (5-year summary)
Equity ratio33.8%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.7%at 2021-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2020-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2019-11-30dCons.Equity to asset ratio (5-year summary)
ROE3.7%2021-12-01 → 2022-11-30Cons.Rate of return on equity (5-year summary)
ROE4.2%2020-12-01 → 2021-11-30dCons.Rate of return on equity (5-year summary)
ROE3.2%2019-12-01 → 2020-11-30dCons.Rate of return on equity (5-year summary)
ROE5.1%2018-12-01 → 2019-11-30dCons.Rate of return on equity (5-year summary)
Employees6,938at 2023-11-30Cons.Number of employees
Employees6,913at 2022-11-30Cons.Number of employees
Employees6,568at 2021-11-30dCons.Number of employees
Employees6,342at 2020-11-30dCons.Number of employees
Employees5,914at 2019-11-30dCons.Number of employees
Revenue¥88.3bn2022-12-01 → 2023-11-30StandaloneOperating revenue1
Revenue¥89.5bn2021-12-01 → 2022-11-30StandaloneOperating revenue1
Revenue¥91.0bn2020-12-01 → 2021-11-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥93.3bn2019-12-01 → 2020-11-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥93.1bn2018-12-01 → 2019-11-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥338m2022-12-01 → 2023-11-30StandaloneOperating income
Operating income¥631m2021-12-01 → 2022-11-30StandaloneOperating income
Ordinary income¥706m2022-12-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥983m2021-12-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥1.1bn2020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥635m2019-12-01 → 2020-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2018-12-01 → 2019-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.8bn2022-12-01 → 2023-11-30StandaloneIncome before income taxes
Profit before tax¥786m2021-12-01 → 2022-11-30StandaloneIncome before income taxes
Net income−¥2.4bn2022-12-01 → 2023-11-30StandaloneProfit loss
Net income¥584m2021-12-01 → 2022-11-30StandaloneProfit loss
Net income¥745m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Net income¥418m2019-12-01 → 2020-11-30dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2018-12-01 → 2019-11-30dStandaloneNet income loss (5-year summary)
Total assets¥66.7bnat 2023-11-30StandaloneAssets
Total assets¥69.2bnat 2022-11-30StandaloneAssets
Total assets¥71.5bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total assets¥71.5bnat 2020-11-30dStandaloneTotal assets (5-year summary)
Total assets¥64.9bnat 2019-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥43.5bnat 2023-11-30StandaloneLiabilities
Total liabilities¥43.2bnat 2022-11-30StandaloneLiabilities
Net assets / equity¥23.2bnat 2023-11-30StandaloneNet assets
Net assets / equity¥26.0bnat 2022-11-30StandaloneNet assets
Net assets / equity¥25.9bnat 2021-11-30dStandaloneNet assets
Net assets / equity¥25.8bnat 2020-11-30dStandaloneNet assets (5-year summary)
Net assets / equity¥26.0bnat 2019-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2023-11-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-11-30StandaloneCash and deposits
EPS (basic)¥-96.062022-12-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.522021-12-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.012020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.822019-12-01 → 2020-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.82018-12-01 → 2019-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥232022-12-01 → 2023-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-12-01 → 2022-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥462020-12-01 → 2021-11-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥462019-12-01 → 2020-11-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥462018-12-01 → 2019-11-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥934.72at 2023-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,045.29at 2022-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,041.7at 2021-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,038.55at 2020-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,045.57at 2019-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio34.8%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.1%at 2020-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.0%at 2019-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE2.3%2021-12-01 → 2022-11-30StandaloneRate of return on equity (5-year summary)
ROE2.9%2020-12-01 → 2021-11-30dStandaloneRate of return on equity (5-year summary)
ROE1.6%2019-12-01 → 2020-11-30dStandaloneRate of return on equity (5-year summary)
ROE6.3%2018-12-01 → 2019-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued25,355,800at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued25,355,800at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued12,677,900at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,677,900at 2020-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,677,900at 2019-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees675at 2023-11-30StandaloneNumber of employees
Employees664at 2022-11-30StandaloneNumber of employees
Employees694at 2021-11-30dStandaloneNumber of employees
Employees700at 2020-11-30dStandaloneNumber of employees
Employees666at 2019-11-30dStandaloneNumber 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 · 70
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-11-30−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-11-30−¥7.4bn
Reconciling Itemsreconcilingsegment assetsat 2023-11-30−¥4.3bn
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-11-30¥40m
Associate Businessreportable segmentcapex2022-12-01 → 2023-11-30¥4.4bn
Associate Businessreportable segmentdepreciation2022-12-01 → 2023-11-30¥1.9bn
Associate Businessreportable segmentemployeesat 2023-11-301298 pure
Associate Businessreportable segmentrevenue2022-12-01 → 2023-11-30¥24.1bn
Associate Businessreportable segmentrevenue external2022-12-01 → 2023-11-30¥18.9bn
Associate Businessreportable segmentrevenue intersegment2022-12-01 → 2023-11-30¥5.2bn
Associate Businessreportable segmentsegment assetsat 2023-11-30¥36.4bn
Associate Businessreportable segmentsegment profit2022-12-01 → 2023-11-30¥1.1bn
Common Logistics Businessreportable segmentcapex2022-12-01 → 2023-11-30¥3.6bn
Common Logistics Businessreportable segmentdepreciation2022-12-01 → 2023-11-30¥4.1bn
Common Logistics Businessreportable segmentemployeesat 2023-11-303311 pure
Common Logistics Businessreportable segmentrevenue2022-12-01 → 2023-11-30¥127.7bn
Common Logistics Businessreportable segmentrevenue external2022-12-01 → 2023-11-30¥126.7bn
Common Logistics Businessreportable segmentrevenue intersegment2022-12-01 → 2023-11-30¥998m
Common Logistics Businessreportable segmentsegment assetsat 2023-11-30¥69.9bn
Common Logistics Businessreportable segmentsegment profit2022-12-01 → 2023-11-30¥1.5bn
Customized Logistics Businessreportable segmentcapex2022-12-01 → 2023-11-30¥345m
Customized Logistics Businessreportable segmentdepreciation2022-12-01 → 2023-11-30¥654m
Customized Logistics Businessreportable segmentemployeesat 2023-11-302166 pure
Customized Logistics Businessreportable segmentrevenue2022-12-01 → 2023-11-30¥40.2bn
Customized Logistics Businessreportable segmentrevenue external2022-12-01 → 2023-11-30¥39.0bn
Customized Logistics Businessreportable segmentrevenue intersegment2022-12-01 → 2023-11-30¥1.2bn
Customized Logistics Businessreportable segmentsegment assetsat 2023-11-30¥16.9bn
Customized Logistics Businessreportable segmentsegment profit2022-12-01 → 2023-11-30¥1.4bn
—segment totalcapex2022-12-01 → 2023-11-30¥8.4bn
—segment totaldepreciation2022-12-01 → 2023-11-30¥6.7bn
—segment totalemployeesat 2023-11-306775 pure
—segment totalrevenue2022-12-01 → 2023-11-30¥192.0bn
—segment totalrevenue external2022-12-01 → 2023-11-30¥184.6bn
—segment totalrevenue intersegment2022-12-01 → 2023-11-30¥7.4bn
—segment totalsegment assetsat 2023-11-30¥123.2bn
—segment totalsegment profit2022-12-01 → 2023-11-30¥4.0bn
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-11-30−¥7.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-11-30−¥7.2bn
Reconciling Itemsreconcilingsegment assetsat 2022-11-30−¥3.8bn
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-11-30¥21m
Associate Businessreportable segmentcapex2021-12-01 → 2022-11-30¥4.0bn
Associate Businessreportable segmentdepreciation2021-12-01 → 2022-11-30¥1.5bn
Associate Businessreportable segmentrevenue2021-12-01 → 2022-11-30¥20.6bn
Associate Businessreportable segmentrevenue external2021-12-01 → 2022-11-30¥15.5bn
Associate Businessreportable segmentrevenue intersegment2021-12-01 → 2022-11-30¥5.2bn
Associate Businessreportable segmentsegment assetsat 2022-11-30¥34.6bn
Associate Businessreportable segmentsegment profit2021-12-01 → 2022-11-30¥607m
Common Logistics Businessreportable segmentcapex2021-12-01 → 2022-11-30¥2.6bn
Common Logistics Businessreportable segmentdepreciation2021-12-01 → 2022-11-30¥4.2bn
Common Logistics Businessreportable segmentrevenue2021-12-01 → 2022-11-30¥127.0bn
Common Logistics Businessreportable segmentrevenue external2021-12-01 → 2022-11-30¥126.1bn
Common Logistics Businessreportable segmentrevenue intersegment2021-12-01 → 2022-11-30¥843m
Common Logistics Businessreportable segmentsegment assetsat 2022-11-30¥71.9bn
Common Logistics Businessreportable segmentsegment profit2021-12-01 → 2022-11-30¥1.7bn
Customized Logistics Businessreportable segmentcapex2021-12-01 → 2022-11-30¥782m
Customized Logistics Businessreportable segmentdepreciation2021-12-01 → 2022-11-30¥647m
Customized Logistics Businessreportable segmentrevenue2021-12-01 → 2022-11-30¥39.3bn
Customized Logistics Businessreportable segmentrevenue external2021-12-01 → 2022-11-30¥38.1bn
Customized Logistics Businessreportable segmentrevenue intersegment2021-12-01 → 2022-11-30¥1.2bn
Customized Logistics Businessreportable segmentsegment assetsat 2022-11-30¥16.3bn
Customized Logistics Businessreportable segmentsegment profit2021-12-01 → 2022-11-30¥1.4bn
—segment totalcapex2021-12-01 → 2022-11-30¥7.4bn
—segment totaldepreciation2021-12-01 → 2022-11-30¥6.4bn
—segment totalrevenue2021-12-01 → 2022-11-30¥186.9bn
—segment totalrevenue external2021-12-01 → 2022-11-30¥179.6bn
—segment totalrevenue intersegment2021-12-01 → 2022-11-30¥7.2bn
—segment totalsegment assetsat 2022-11-30¥122.8bn
—segment totalsegment profit2021-12-01 → 2022-11-30¥3.7bn
Common Logistics Businessreportable segmentemployeesat 2023-11-30512 pure
—segment totalemployeesat 2023-11-30512 pure

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

All source rows · 1,701
ItemContextValueUnit
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · 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 · 24 of 24 passed
balance sheet identityconsolidated 2022-11-30pass
balance sheet identityconsolidated 2023-11-30pass
balance sheet identitynon_consolidated 2022-11-30pass
balance sheet identitynon_consolidated 2023-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsnon_consolidated 2021-11-30pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-11-30pass
statement vs summary · operating cash flowconsolidated 2021-12-01/2022-11-30pass
statement vs summary · operating cash flowconsolidated 2022-12-01/2023-11-30pass
statement vs summary · revenueconsolidated 2021-12-01/2022-11-30pass
statement vs summary · revenueconsolidated 2022-12-01/2023-11-30pass
statement vs summary · revenuenon_consolidated 2021-12-01/2022-11-30pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-11-30pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-11-30pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass