Annual report
9369.TEDINET S100XMO8
Period2024-12-01 → 2025-11-30
Filed2026-02-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥202.6bn | 2024-12-01 → 2025-11-30 | Cons. | Net sales |
| Revenue | ¥195.2bn | 2023-12-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥184.6bn | 2022-12-01 → 2023-11-30v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥179.6bn | 2021-12-01 → 2022-11-30v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥176.0bn | 2020-12-01 → 2021-11-30d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥5.6bn | 2024-12-01 → 2025-11-30 | Cons. | Operating income |
| Operating income | ¥5.6bn | 2023-12-01 → 2024-11-30 | Cons. | Operating income |
| Ordinary income | ¥4.8bn | 2024-12-01 → 2025-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.9bn | 2023-12-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2022-12-01 → 2023-11-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2021-12-01 → 2022-11-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2020-12-01 → 2021-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.8bn | 2024-12-01 → 2025-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.9bn | 2023-12-01 → 2024-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2024-12-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2023-12-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.3bn | 2022-12-01 → 2023-11-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2021-12-01 → 2022-11-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2020-12-01 → 2021-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.2bn | 2024-12-01 → 2025-11-30 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2023-12-01 → 2024-11-30 | Cons. | Profit loss |
| Total assets | ¥136.6bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥130.6bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥118.9bn | at 2023-11-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥119.0bn | at 2022-11-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥110.8bn | at 2021-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥79.4bn | at 2025-11-30 | Cons. | Liabilities |
| Total liabilities | ¥76.0bn | at 2024-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥57.2bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥54.7bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥51.5bn | at 2023-11-30v | Cons. | Net assets |
| Net assets / equity | ¥52.2bn | at 2022-11-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥47.9bn | at 2021-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.5bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2023-11-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2022-11-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2021-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥9.6bn | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.3bn | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.1bn | 2022-12-01 → 2023-11-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.1bn | 2021-12-01 → 2022-11-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.6bn | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥12.6bn | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥12.6bn | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.3bn | 2022-12-01 → 2023-11-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.8bn | 2021-12-01 → 2022-11-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11.3bn | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.1bn | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.9bn | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.9bn | 2022-12-01 → 2023-11-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥499m | 2021-12-01 → 2022-11-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.2bn | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥106.54 | 2024-12-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.04 | 2023-12-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-53.7 | 2022-12-01 → 2023-11-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.67 | 2021-12-01 → 2022-11-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.81 | 2020-12-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,822.13 | at 2025-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,725.99 | at 2024-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,616.98 | at 2023-11-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,665.15 | at 2022-11-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,547.89 | at 2021-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 33.2% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.8% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.8% | at 2023-11-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2022-11-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2021-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2024-12-01 → 2025-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2023-12-01 → 2024-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2021-12-01 → 2022-11-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2020-12-01 → 2021-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7,971 | at 2025-11-30 | Cons. | Number of employees |
| Employees | 7,523 | at 2024-11-30 | Cons. | Number of employees |
| Employees | 6,938 | at 2023-11-30v | Cons. | Number of employees |
| Employees | 6,913 | at 2022-11-30v | Cons. | Number of employees |
| Employees | 6,568 | at 2021-11-30d | Cons. | Number of employees |
| Revenue | ¥94.9bn | 2024-12-01 → 2025-11-30 | Standalone | Operating revenue1 |
| Revenue | ¥92.7bn | 2023-12-01 → 2024-11-30 | Standalone | Operating revenue1 |
| Revenue | ¥88.3bn | 2022-12-01 → 2023-11-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥89.5bn | 2021-12-01 → 2022-11-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥91.0bn | 2020-12-01 → 2021-11-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥1.3bn | 2024-12-01 → 2025-11-30 | Standalone | Operating income |
| Operating income | ¥950m | 2023-12-01 → 2024-11-30 | Standalone | Operating income |
| Ordinary income | ¥1.8bn | 2024-12-01 → 2025-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-12-01 → 2024-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥706m | 2022-12-01 → 2023-11-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥983m | 2021-12-01 → 2022-11-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 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 | ¥1.2bn | 2023-12-01 → 2024-11-30 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2024-12-01 → 2025-11-30 | Standalone | Profit loss |
| Net income | ¥980m | 2023-12-01 → 2024-11-30 | Standalone | Profit loss |
| Net income | −¥2.4bn | 2022-12-01 → 2023-11-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥584m | 2021-12-01 → 2022-11-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥745m | 2020-12-01 → 2021-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥69.7bn | at 2025-11-30 | Standalone | Assets |
| Total assets | ¥69.4bn | at 2024-11-30 | Standalone | Assets |
| Total assets | ¥66.7bn | at 2023-11-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥69.2bn | at 2022-11-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥71.5bn | at 2021-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥45.2bn | at 2025-11-30 | Standalone | Liabilities |
| Total liabilities | ¥46.0bn | at 2024-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥24.4bn | at 2025-11-30 | Standalone | Net assets |
| Net assets / equity | ¥23.4bn | at 2024-11-30 | Standalone | Net assets |
| Net assets / equity | ¥23.2bn | at 2023-11-30v | Standalone | Net assets |
| Net assets / equity | ¥26.0bn | at 2022-11-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥25.9bn | at 2021-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2025-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2024-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥64.58 | 2024-12-01 → 2025-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.45 | 2023-12-01 → 2024-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-96.06 | 2022-12-01 → 2023-11-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.52 | 2021-12-01 → 2022-11-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.01 | 2020-12-01 → 2021-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥27.5 | 2024-12-01 → 2025-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23.5 | 2023-12-01 → 2024-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2022-12-01 → 2023-11-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2021-12-01 → 2022-11-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥46 | 2020-12-01 → 2021-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥983.41 | at 2025-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥940.94 | at 2024-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥934.72 | at 2023-11-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,045.29 | at 2022-11-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,041.7 | at 2021-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 35.1% | at 2025-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2024-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2023-11-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.6% | at 2022-11-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.2% | at 2021-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.7% | 2024-12-01 → 2025-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2023-12-01 → 2024-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2021-12-01 → 2022-11-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2020-12-01 → 2021-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 25,355,800 | at 2025-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,355,800 | at 2024-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,355,800 | at 2023-11-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,355,800 | at 2022-11-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,677,900 | at 2021-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 646 | at 2025-11-30 | Standalone | Number of employees |
| Employees | 644 | at 2024-11-30 | Standalone | Number of employees |
| Employees | 675 | at 2023-11-30v | Standalone | Number of employees |
| Employees | 664 | at 2022-11-30v | Standalone | Number of employees |
| Employees | 694 | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-12-01 → 2025-11-30 | −¥8.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-12-01 → 2025-11-30 | −¥8.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-11-30 | −¥4.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-12-01 → 2025-11-30 | ¥33m |
| Associate Businessreportable segment | capex | 2024-12-01 → 2025-11-30 | ¥7.0bn |
| Associate Businessreportable segment | depreciation | 2024-12-01 → 2025-11-30 | ¥2.6bn |
| Associate Businessreportable segment | employees | at 2025-11-30 | 2126 pure |
| Associate Businessreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥31.6bn |
| Associate Businessreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥25.6bn |
| Associate Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥6.0bn |
| Associate Businessreportable segment | segment assets | at 2025-11-30 | ¥45.4bn |
| Associate Businessreportable segment | segment profit | 2024-12-01 → 2025-11-30 | ¥1.2bn |
| Common Logistics Businessreportable segment | capex | 2024-12-01 → 2025-11-30 | ¥4.5bn |
| Common Logistics Businessreportable segment | depreciation | 2024-12-01 → 2025-11-30 | ¥4.0bn |
| Common Logistics Businessreportable segment | employees | at 2025-11-30 | 3430 pure |
| Common Logistics Businessreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥137.9bn |
| Common Logistics Businessreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥137.1bn |
| Common Logistics Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥839m |
| Common Logistics Businessreportable segment | segment assets | at 2025-11-30 | ¥76.3bn |
| Common Logistics Businessreportable segment | segment profit | 2024-12-01 → 2025-11-30 | ¥3.0bn |
| Customized Logistics Businessreportable segment | capex | 2024-12-01 → 2025-11-30 | ¥933m |
| Customized Logistics Businessreportable segment | depreciation | 2024-12-01 → 2025-11-30 | ¥833m |
| Customized Logistics Businessreportable segment | employees | at 2025-11-30 | 2263 pure |
| Customized Logistics Businessreportable segment | revenue | 2024-12-01 → 2025-11-30 | ¥41.2bn |
| Customized Logistics Businessreportable segment | revenue external | 2024-12-01 → 2025-11-30 | ¥39.9bn |
| Customized Logistics Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥1.3bn |
| Customized Logistics Businessreportable segment | segment assets | at 2025-11-30 | ¥19.5bn |
| Customized Logistics Businessreportable segment | segment profit | 2024-12-01 → 2025-11-30 | ¥1.4bn |
| —segment total | capex | 2024-12-01 → 2025-11-30 | ¥12.5bn |
| —segment total | depreciation | 2024-12-01 → 2025-11-30 | ¥7.4bn |
| —segment total | employees | at 2025-11-30 | 7819 pure |
| —segment total | revenue | 2024-12-01 → 2025-11-30 | ¥210.7bn |
| —segment total | revenue external | 2024-12-01 → 2025-11-30 | ¥202.6bn |
| —segment total | revenue intersegment | 2024-12-01 → 2025-11-30 | ¥8.1bn |
| —segment total | segment assets | at 2025-11-30 | ¥141.3bn |
| —segment total | segment profit | 2024-12-01 → 2025-11-30 | ¥5.6bn |
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-11-30 | −¥7.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-11-30 | −¥7.8bn |
| Reconciling Itemsreconciling | segment assets | at 2024-11-30 | −¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-11-30 | ¥38m |
| Associate Businessreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥7.2bn |
| Associate Businessreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥2.4bn |
| Associate Businessreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥28.2bn |
| Associate Businessreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥22.6bn |
| Associate Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥5.7bn |
| Associate Businessreportable segment | segment assets | at 2024-11-30 | ¥42.1bn |
| Associate Businessreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥1.6bn |
| Common Logistics Businessreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥4.9bn |
| Common Logistics Businessreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥3.8bn |
| Common Logistics Businessreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥133.5bn |
| Common Logistics Businessreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥132.6bn |
| Common Logistics Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥895m |
| Common Logistics Businessreportable segment | segment assets | at 2024-11-30 | ¥74.4bn |
| Common Logistics Businessreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥2.6bn |
| Customized Logistics Businessreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥685m |
| Customized Logistics Businessreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥690m |
| Customized Logistics Businessreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥41.3bn |
| Customized Logistics Businessreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥40.0bn |
| Customized Logistics Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥1.3bn |
| Customized Logistics Businessreportable segment | segment assets | at 2024-11-30 | ¥18.5bn |
| Customized Logistics Businessreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥1.3bn |
| —segment total | capex | 2023-12-01 → 2024-11-30 | ¥12.8bn |
| —segment total | depreciation | 2023-12-01 → 2024-11-30 | ¥6.9bn |
| —segment total | revenue | 2023-12-01 → 2024-11-30 | ¥203.0bn |
| —segment total | revenue external | 2023-12-01 → 2024-11-30 | ¥195.2bn |
| —segment total | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥7.8bn |
| —segment total | segment assets | at 2024-11-30 | ¥135.0bn |
| —segment total | segment profit | 2023-12-01 → 2024-11-30 | ¥5.5bn |
| Common Logistics Businessreportable segment | employees | at 2025-11-30 | 494 pure |
| —segment total | employees | at 2025-11-30 | 494 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,864
| Item | Context | Value | Unit |
|---|---|---|---|
| Property plant and equipment | CurrentYearInstant | 81803000000 | JPY |
| Goodwill | Prior1YearInstant | 1555000000 | JPY |
| Goodwill | CurrentYearInstant | 1227000000 | JPY |
| Customer related intangible assets | Prior1YearInstant | 2058000000 | JPY |
| Customer related intangible assets | CurrentYearInstant | 1827000000 | JPY |
| Other ia | Prior1YearInstant | 2756000000 | JPY |
| Other ia | CurrentYearInstant | 3718000000 | JPY |
| Intangible assets | Prior1YearInstant | 6369000000 | JPY |
| Intangible assets | CurrentYearInstant | 6772000000 | JPY |
| Investment securities | Prior1YearInstant | 4107000000 | JPY |
| Investment securities | CurrentYearInstant | 4481000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 261000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 241000000 | JPY |
| Long term prepaid expenses | Prior1YearInstant | 116000000 | JPY |
| Long term prepaid expenses | CurrentYearInstant | 128000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 2831000000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 4021000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 573000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 543000000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 4313000000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 4254000000 | JPY |
| Other ioa | Prior1YearInstant | 1979000000 | JPY |
| Other ioa | CurrentYearInstant | 2000000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -53000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -53000000 | JPY |
| Investments and other assets | Prior1YearInstant | 14130000000 | JPY |
| Investments and other assets | CurrentYearInstant | 15617000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 98269000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 104194000000 | JPY |
| Assets | Prior1YearInstant | 130635000000 | JPY |
| Assets | CurrentYearInstant | 136573000000 | JPY |
| Notes and operating accounts payable trade | Prior1YearInstant | 15890000000 | JPY |
| Notes and operating accounts payable trade | CurrentYearInstant | 16178000000 | JPY |
| Short term loans payable | Prior1YearInstant | 14494000000 | JPY |
| Short term loans payable | CurrentYearInstant | 15314000000 | JPY |
| Lease obligations cl | Prior1YearInstant | 1320000000 | JPY |
| Lease obligations cl | CurrentYearInstant | 1194000000 | JPY |
| Accounts payable other | Prior1YearInstant | 3586000000 | JPY |
| Accounts payable other | CurrentYearInstant | 3947000000 | JPY |
| Accrued expenses | Prior1YearInstant | 5128000000 | JPY |
| Accrued expenses | CurrentYearInstant | 4650000000 | JPY |
| Income taxes payable | Prior1YearInstant | 1095000000 | JPY |
| Income taxes payable | CurrentYearInstant | 873000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 1018000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 846000000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 88000000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 75000000 | JPY |
| Asset retirement obligations cl | Prior1YearInstant | 14000000 | JPY |
| Asset retirement obligations cl | CurrentYearInstant | 18000000 | JPY |
| Other cl | Prior1YearInstant | 1811000000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |