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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 2023 results

About 72% of Cookbiz's sales come from Human Resources, with Business revitalization making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +157.4% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Nov 2021 → FY ending Nov 2023

Revenue
+157.4%¥1.04B → ¥2.67B
Gross profit
+94.3%¥1.03B → ¥1.99B
Operating income
Back to profit-¥338.7M → ¥290.4M
Operating cash flow
Back to profit-¥219.1M → ¥28.2M
Free cash flow
Loss-¥233.7M → -¥185.4M

Where the money goes

FY ending Nov 2021 → FY ending Nov 2023

Where ¥100 of sales goes

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

FY ending Nov 2023
Cost of sales
¥25
SG&A
¥64
Operating profit
¥11
Net profit kept
¥10

Annual margin trends

Gross margin74.8%
FY ending Nov 2019: 98.7%98.7%FY ending Nov 2020: 98.6%98.6%FY ending Nov 2021: 99.1%99.1%FY ending Nov 2023: 74.8%74.8%FY19FY20FY21FY23
Operating margin10.9%
FY ending Nov 2019: 7.6%7.6%FY ending Nov 2020: -42.6%-42.6%FY ending Nov 2021: -32.7%-32.7%FY ending Nov 2023: 10.9%10.9%FY19FY20FY21FY23
Net margin10.0%
FY ending Nov 2019: 4.7%4.7%FY ending Nov 2020: -41.5%-41.5%FY ending Nov 2021: -40.8%-40.8%FY ending Nov 2023: 10.0%10.0%FY19FY20FY21FY23

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 2023

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第18期(2024/12/01－2025/11/30)

    ID S100XQ1R2026-03-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/12/01－2024/11/30)

    ID S100VBEQ2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/12/01－2023/11/30)

    ID S100SYO32024-02-27Open

  • 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: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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