CookbizCookbiz Co.,Ltd.6558東証グロースサービス業FY ending Nov 2025, consolidated, J-GAAP

Cookbiz FY ending Nov 2020 results

About 54% of Cookbiz's sales come from Recruiting division, with Advertising division making up much of the rest.

It lost about ¥42 for every ¥100 of sales at the operating level.

Revenue changed -51.4% from the prior year, operating profit -371.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Nov 2019 → FY ending Nov 2020

Revenue
-51.4%¥2.97B → ¥1.45B
Gross profit
-51.4%¥2.93B → ¥1.43B
Operating income
-371.3%¥226.7M → -¥615M
Operating cash flow
-328.9%¥343.3M → -¥785.9M
Free cash flow
-345.4%¥326M → -¥800.1M

Where the money goes

FY ending Nov 2019 → FY ending Nov 2020

Where ¥100 of sales goes

For every ¥100 Cookbiz sells, how much goes where, and how much is kept.

FY ending Nov 2020
Cost of sales
¥1
SG&A
¥141
Operating loss
¥42
Net loss
¥41

Annual margin trends

Gross margin98.6%
FY ending Nov 2019: 98.7%98.7%FY ending Nov 2020: 98.6%98.6%FY19FY20
Operating margin-42.6%
FY ending Nov 2019: 7.6%7.6%FY ending Nov 2020: -42.6%-42.6%FY19FY20
Net margin-41.5%
FY ending Nov 2019: 4.7%4.7%FY ending Nov 2020: -41.5%-41.5%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Nov 2020
  • Recruiting division¥780.4M
    54%
    Op. margin -31.5%
  • Advertising division¥665M
    46%
    Op. margin -22.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第14期(令和2年12月1日-令和3年11月30日)

    ID S100NL0H2022-02-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和1年12月1日-令和2年11月30日)

    ID S100KUKA2021-02-19Open

Extracted from XBRL: 43 / Derived from other figures: 1

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