JP Stock MarketDetailed Quotes

Cookbiz (6558)

Watchlist

684
00.00%

20min DelayMarket Closed May 13 13:33 JST

1.91BMarket Cap-4.71P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cookbiz (6558) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Feb 28, 2026

(FY)Nov 30, 2025

(Q4)Nov 30, 2025

(Q2)May 31, 2025

(FY)Nov 30, 2024

(Q2)May 31, 2024

(Q1)Feb 29, 2024

(FY)Nov 30, 2023

(Q4)Nov 30, 2023

(Q3)Aug 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

--1.57B

-16.71%1.86B

--1.86B

2.27%2.06B

5.59%2.24B

-12.93%2.01B

-2.66%1.99B

-9.27%2.12B

-4.49%2.15B

-Cash and cash equivalents

--1.57B

-16.71%1.86B

--1.86B

2.27%2.06B

5.59%2.24B

-12.93%2.01B

-2.66%1.99B

-9.27%2.12B

-4.49%2.15B

Receivables

--312.19M

-13.14%254.13M

--254.13M

-15.21%213.61M

-15.20%292.57M

-21.95%251.92M

30.15%379.15M

205.80%345.01M

202.93%331.39M

-Accounts receivable

--311.14M

34.15%253.18M

--253.18M

-13.69%212.97M

-3.99%188.73M

29.84%246.74M

39.93%365.21M

144.17%196.56M

117.74%178.42M

-Gross accounts receivable

--311.14M

34.15%253.18M

--253.18M

-13.69%212.97M

-3.99%188.73M

29.84%246.74M

39.93%365.21M

144.17%196.56M

117.74%178.42M

-Other receivables

--1.05M

-99.08%956K

--956K

-87.55%646K

-30.04%103.85M

-96.09%5.19M

-54.01%13.94M

359.29%148.44M

457.22%152.96M

Inventory

--447.76M

70.22%377.95M

--377.95M

-17.28%170.61M

-25.86%222.03M

446.35%206.26M

118.92%271.35M

173.68%299.49M

--175.63M

Prepaid assets

--32.59M

-10.24%34.93M

--34.93M

-0.32%55.05M

76.68%38.92M

50.03%55.23M

39.25%46.44M

38.10%22.03M

67.88%36.95M

Other current assets

--66.3M

3,906.91%70.01M

--70.01M

-100.79%-60K

-249.51%-1.84M

4,022.70%7.63M

-81.79%4.64M

757.75%1.23M

1,361.43%7.39M

Total current assets

--2.43B

-6.76%2.6B

--2.6B

-1.43%2.5B

0.08%2.79B

-6.47%2.53B

6.86%2.7B

8.28%2.79B

13.44%2.7B

Non current assets

Net PPE

--561.03M

22.99%561.18M

--561.18M

21.21%438.18M

139.88%456.28M

101.13%361.51M

76.99%276.58M

25.54%190.22M

502.88%193.07M

-Gross PP&E

--561.03M

22.99%561.18M

--561.18M

21.21%438.18M

139.88%456.28M

101.13%361.51M

76.99%276.58M

25.54%190.22M

502.88%193.07M

Prepaid assets-non current

----

--0

--4.95M

----

--0

Total investment

--53K

--58K

----

--0

-4.76%99.98M

1,999.60%104.98M

--104.98M

-Long-term equity investment

----

--0

0.00%5M

--5M

-Financial asset investment

--53K

--58K

----

--0

0.00%99.98M

--99.98M

-Including:Available-for-sale securities

--53K

--58K

----

0.00%99.98M

--99.98M

Goodwill and other intangible assets

--394.58M

-9.75%420.24M

--420.24M

10.17%471.12M

52.40%465.62M

231.28%427.65M

363.42%397.88M

485.51%305.53M

1,306.85%258.59M

-Goodwill

--40.56M

-11.77%41.96M

--41.96M

-11.11%44.76M

--47.56M

--50.35M

--51.75M

--0

--83.48M

-Other intangible assets

--354.02M

-9.52%378.28M

--378.28M

13.00%426.36M

36.83%418.07M

192.27%377.3M

303.14%346.13M

485.51%305.53M

852.71%175.12M

Deferred tax assets-non current

--19.83M

-24.29%31.58M

--31.58M

-79.48%11.05M

-22.98%41.71M

30.67%53.81M

68.75%44.78M

116.81%54.15M

29.99%41.29M

Other non current assets

--4.95M

3,331.39%4.7M

--4.7M

19.13%137K

30.48%137K

8.49%115K

9.38%105K

960.00%106K

Total non current assets

--980.45M

5.06%1.02B

--1.02B

-2.40%920.48M

47.90%968.7M

107.22%943.07M

119.21%819.34M

180.12%654.98M

627.16%598.04M

Total assets

--3.41B

-3.71%3.62B

--3.62B

-1.69%3.42B

9.18%3.76B

9.89%3.48B

21.36%3.51B

22.60%3.44B

33.96%3.3B

Liabilities

Current liabilities

Financial liabilities

--533.87M

22.65%633.71M

--633.71M

5.57%517.41M

-3.14%516.68M

-32.87%490.09M

-8.30%632.74M

-11.10%533.42M

-21.13%473.2M

-Current debt and capital lease obligation

--533.87M

22.65%633.71M

--633.71M

5.57%517.41M

-3.14%516.68M

-32.87%490.09M

-8.30%632.74M

-11.10%533.42M

-21.13%473.2M

-Including:Current debt

--526.31M

22.63%629.29M

--629.29M

5.43%513.16M

-3.21%513.16M

-33.33%486.72M

-8.78%629.44M

-11.64%530.19M

-21.66%470.04M

-Including:Current capital Lease obligation

--7.56M

25.68%4.42M

--4.42M

25.76%4.24M

8.75%3.52M

--3.37M

--3.3M

--3.23M

--3.17M

Payables

--242.13M

-28.98%139.72M

--139.72M

-6.26%199M

2.41%196.73M

5.66%212.29M

23.86%210.78M

7.02%192.11M

32.43%181.09M

-accounts payable

--109.69M

130.20%15.05M

--15.05M

3,615.15%57.4M

-73.70%6.54M

1,635.96%1.55M

132.57%21.36M

--24.85M

--11.87M

-Total tax payable

--27.01M

-73.59%22.54M

--22.54M

-69.67%23.3M

43.02%85.36M

-0.16%76.83M

38.96%62.52M

-41.05%59.68M

-49.13%42.26M

-Other payable

--105.43M

-2.59%102.13M

--102.13M

-11.66%118.3M

-2.54%104.84M

8.10%133.92M

9.39%126.9M

37.46%107.57M

136.54%126.96M

Current provisions

----

--3.21M

--2.86M

----

--4.94M

Pension and other retirement benefit plans

--27.11M

2.17%48.66M

--48.66M

-1.91%48.44M

15.61%47.62M

27.59%49.38M

44.88%25.64M

14.57%41.19M

24.85%22.75M

Accrued and deferred income

--182.48M

8.05%225.84M

--225.84M

29.33%234.65M

4.57%209.01M

-12.37%181.44M

12.44%170.65M

20.41%199.88M

1.16%199.73M

Other current liabilities

--26.42M

-7.14%22.78M

--22.78M

27.79%23.17M

61.27%24.53M

24.78%18.13M

33.71%26.34M

0.28%15.21M

18.28%24.1M

Current liabilities

--1.01B

7.65%1.07B

--1.07B

7.14%1.02B

1.30%994.57M

-19.87%954.54M

1.87%1.07B

-1.49%981.81M

-6.88%905.8M

Non current liabilities

Non current financial liabilities

--1.33B

13.38%1.41B

--1.41B

17.15%1.1B

36.34%1.24B

65.45%937.45M

54.01%880.35M

58.03%911.21M

91.89%959.45M

-Long term debt and capital lease obligation

--1.33B

13.38%1.41B

--1.41B

17.15%1.1B

36.34%1.24B

65.45%937.45M

54.01%880.35M

58.03%911.21M

91.89%959.45M

-Including:Long term debt

--1.32B

13.68%1.4B

--1.4B

17.57%1.09B

37.29%1.23B

63.34%925.48M

51.77%867.51M

55.65%897.52M

88.99%944.93M

-Including:Long term capital lease obligation

--18.41M

-22.68%7.87M

--7.87M

-15.44%10.12M

-25.68%10.18M

--11.97M

--12.84M

--13.69M

--14.53M

Long term provisions

--27.63M

0.83%27.58M

--27.58M

231.47%27.46M

145.37%27.35M

-42.96%8.29M

-42.90%8.28M

-23.15%11.15M

-23.14%11.14M

Long term pension and other post-retirement benefit plans

--1.17M

----

Non current deferred liabilities

--9.75M

--12.83M

-14.17%4.7M

--0

-47.26%5.48M

-44.05%8.26M

-29.75%10.47M

--13.77M

Other non current liabilities

--3K

0.00%1K

--1K

50.00%3K

0.00%1K

100.00%2K

----

0.00%1K

100.00%2K

Total non current liabilities

--1.37B

14.12%1.45B

--1.45B

18.84%1.13B

36.11%1.27B

60.81%951.21M

49.26%896.9M

53.92%932.83M

91.33%984.37M

Total liabilities

--2.38B

11.28%2.52B

--2.52B

12.98%2.15B

18.26%2.26B

6.90%1.91B

19.13%1.97B

19.46%1.91B

27.09%1.89B

Shareholders'equity

Share capital

--762.27M

0.00%762.27M

--762.27M

0.13%762.27M

0.24%762.27M

0.87%761.25M

1.60%761.25M

2.19%760.46M

7.24%754.68M

-common stock

--762.27M

0.00%762.27M

--762.27M

0.13%762.27M

0.24%762.27M

0.87%761.25M

1.60%761.25M

2.19%760.46M

7.24%754.68M

Additional paid-in capital

--755.27M

0.00%755.27M

--755.27M

0.14%755.27M

0.24%755.27M

0.88%754.25M

1.62%754.25M

2.21%753.46M

7.32%747.68M

Retained earnings

---499.09M

-576.97%-474.83M

---474.83M

-3,621.19%-307.29M

-166.06%-70.14M

105.82%8.73M

97.10%-7.73M

91.03%-26.36M

70.25%-131.36M

Less: Treasury stock

--273K

0.00%273K

--273K

0.00%273K

18.70%273K

67.48%273K

Other reserves

---4K

----

Other equity interest

--8.78M

21.34%55.98M

--55.98M

17.23%53.67M

16.47%46.14M

63.98%45.78M

92.58%41.36M

130.54%39.61M

146.42%34.36M

Total stockholders'equity

--1.03B

-26.44%1.1B

--1.1B

-19.50%1.26B

-2.20%1.49B

13.75%1.57B

24.32%1.55B

26.77%1.53B

44.46%1.41B

Total equity

--1.03B

-26.44%1.1B

--1.1B

-19.50%1.26B

-2.20%1.49B

13.75%1.57B

24.32%1.55B

26.77%1.53B

44.46%1.41B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Feb 28, 2026	(FY)Nov 30, 2025	(Q4)Nov 30, 2025	(Q2)May 31, 2025	(FY)Nov 30, 2024	(Q2)May 31, 2024	(Q1)Feb 29, 2024	(FY)Nov 30, 2023	(Q4)Nov 30, 2023	(Q3)Aug 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	--1.57B	-16.71%1.86B	--1.86B	2.27%2.06B	5.59%2.24B	-12.93%2.01B	-2.66%1.99B	-9.27%2.12B	-9.27%2.12B	-4.49%2.15B
-Cash and cash equivalents	--1.57B	-16.71%1.86B	--1.86B	2.27%2.06B	5.59%2.24B	-12.93%2.01B	-2.66%1.99B	-9.27%2.12B	-9.27%2.12B	-4.49%2.15B
Receivables	--312.19M	-13.14%254.13M	--254.13M	-15.21%213.61M	-15.20%292.57M	-21.95%251.92M	30.15%379.15M	205.80%345.01M	205.80%345.01M	202.93%331.39M
-Accounts receivable	--311.14M	34.15%253.18M	--253.18M	-13.69%212.97M	-3.99%188.73M	29.84%246.74M	39.93%365.21M	144.17%196.56M	144.17%196.56M	117.74%178.42M
-Gross accounts receivable	--311.14M	34.15%253.18M	--253.18M	-13.69%212.97M	-3.99%188.73M	29.84%246.74M	39.93%365.21M	144.17%196.56M	144.17%196.56M	117.74%178.42M
-Other receivables	--1.05M	-99.08%956K	--956K	-87.55%646K	-30.04%103.85M	-96.09%5.19M	-54.01%13.94M	359.29%148.44M	359.29%148.44M	457.22%152.96M
Inventory	--447.76M	70.22%377.95M	--377.95M	-17.28%170.61M	-25.86%222.03M	446.35%206.26M	118.92%271.35M	173.68%299.49M	173.68%299.49M	--175.63M
Prepaid assets	--32.59M	-10.24%34.93M	--34.93M	-0.32%55.05M	76.68%38.92M	50.03%55.23M	39.25%46.44M	38.10%22.03M	38.10%22.03M	67.88%36.95M
Other current assets	--66.3M	3,906.91%70.01M	--70.01M	-100.79%-60K	-249.51%-1.84M	4,022.70%7.63M	-81.79%4.64M	757.75%1.23M	757.75%1.23M	1,361.43%7.39M
Total current assets	--2.43B	-6.76%2.6B	--2.6B	-1.43%2.5B	0.08%2.79B	-6.47%2.53B	6.86%2.7B	8.28%2.79B	8.28%2.79B	13.44%2.7B
Non current assets
Net PPE	--561.03M	22.99%561.18M	--561.18M	21.21%438.18M	139.88%456.28M	101.13%361.51M	76.99%276.58M	25.54%190.22M	25.54%190.22M	502.88%193.07M
-Gross PP&E	--561.03M	22.99%561.18M	--561.18M	21.21%438.18M	139.88%456.28M	101.13%361.51M	76.99%276.58M	25.54%190.22M	25.54%190.22M	502.88%193.07M
Prepaid assets-non current	----	--0	--0	--0	--4.95M	----	----	--0	--0	--0
Total investment	--53K	--58K	--58K	----	--0	-4.76%99.98M	-4.76%99.98M	1,999.60%104.98M	1,999.60%104.98M	--104.98M
-Long-term equity investment	----	----	----	----	--0	--0	--0	0.00%5M	0.00%5M	--5M
-Financial asset investment	--53K	--58K	--58K	----	--0	0.00%99.98M	0.00%99.98M	--99.98M	--99.98M	--99.98M
-Including:Available-for-sale securities	--53K	--58K	--58K	----	----	0.00%99.98M	0.00%99.98M	--99.98M	--99.98M	--99.98M
Goodwill and other intangible assets	--394.58M	-9.75%420.24M	--420.24M	10.17%471.12M	52.40%465.62M	231.28%427.65M	363.42%397.88M	485.51%305.53M	485.51%305.53M	1,306.85%258.59M
-Goodwill	--40.56M	-11.77%41.96M	--41.96M	-11.11%44.76M	--47.56M	--50.35M	--51.75M	--0	--0	--83.48M
-Other intangible assets	--354.02M	-9.52%378.28M	--378.28M	13.00%426.36M	36.83%418.07M	192.27%377.3M	303.14%346.13M	485.51%305.53M	485.51%305.53M	852.71%175.12M
Deferred tax assets-non current	--19.83M	-24.29%31.58M	--31.58M	-79.48%11.05M	-22.98%41.71M	30.67%53.81M	68.75%44.78M	116.81%54.15M	116.81%54.15M	29.99%41.29M
Other non current assets	--4.95M	3,331.39%4.7M	--4.7M	19.13%137K	30.48%137K	8.49%115K	8.49%115K	9.38%105K	9.38%105K	960.00%106K
Total non current assets	--980.45M	5.06%1.02B	--1.02B	-2.40%920.48M	47.90%968.7M	107.22%943.07M	119.21%819.34M	180.12%654.98M	180.12%654.98M	627.16%598.04M
Total assets	--3.41B	-3.71%3.62B	--3.62B	-1.69%3.42B	9.18%3.76B	9.89%3.48B	21.36%3.51B	22.60%3.44B	22.60%3.44B	33.96%3.3B
Liabilities
Current liabilities
Financial liabilities	--533.87M	22.65%633.71M	--633.71M	5.57%517.41M	-3.14%516.68M	-32.87%490.09M	-8.30%632.74M	-11.10%533.42M	-11.10%533.42M	-21.13%473.2M
-Current debt and capital lease obligation	--533.87M	22.65%633.71M	--633.71M	5.57%517.41M	-3.14%516.68M	-32.87%490.09M	-8.30%632.74M	-11.10%533.42M	-11.10%533.42M	-21.13%473.2M
-Including:Current debt	--526.31M	22.63%629.29M	--629.29M	5.43%513.16M	-3.21%513.16M	-33.33%486.72M	-8.78%629.44M	-11.64%530.19M	-11.64%530.19M	-21.66%470.04M
-Including:Current capital Lease obligation	--7.56M	25.68%4.42M	--4.42M	25.76%4.24M	8.75%3.52M	--3.37M	--3.3M	--3.23M	--3.23M	--3.17M
Payables	--242.13M	-28.98%139.72M	--139.72M	-6.26%199M	2.41%196.73M	5.66%212.29M	23.86%210.78M	7.02%192.11M	7.02%192.11M	32.43%181.09M
-accounts payable	--109.69M	130.20%15.05M	--15.05M	3,615.15%57.4M	-73.70%6.54M	1,635.96%1.55M	132.57%21.36M	--24.85M	--24.85M	--11.87M
-Total tax payable	--27.01M	-73.59%22.54M	--22.54M	-69.67%23.3M	43.02%85.36M	-0.16%76.83M	38.96%62.52M	-41.05%59.68M	-41.05%59.68M	-49.13%42.26M
-Other payable	--105.43M	-2.59%102.13M	--102.13M	-11.66%118.3M	-2.54%104.84M	8.10%133.92M	9.39%126.9M	37.46%107.57M	37.46%107.57M	136.54%126.96M
Current provisions	----	----	----	----	----	--3.21M	--2.86M	----	----	--4.94M
Pension and other retirement benefit plans	--27.11M	2.17%48.66M	--48.66M	-1.91%48.44M	15.61%47.62M	27.59%49.38M	44.88%25.64M	14.57%41.19M	14.57%41.19M	24.85%22.75M
Accrued and deferred income	--182.48M	8.05%225.84M	--225.84M	29.33%234.65M	4.57%209.01M	-12.37%181.44M	12.44%170.65M	20.41%199.88M	20.41%199.88M	1.16%199.73M
Other current liabilities	--26.42M	-7.14%22.78M	--22.78M	27.79%23.17M	61.27%24.53M	24.78%18.13M	33.71%26.34M	0.28%15.21M	0.28%15.21M	18.28%24.1M
Current liabilities	--1.01B	7.65%1.07B	--1.07B	7.14%1.02B	1.30%994.57M	-19.87%954.54M	1.87%1.07B	-1.49%981.81M	-1.49%981.81M	-6.88%905.8M
Non current liabilities
Non current financial liabilities	--1.33B	13.38%1.41B	--1.41B	17.15%1.1B	36.34%1.24B	65.45%937.45M	54.01%880.35M	58.03%911.21M	58.03%911.21M	91.89%959.45M
-Long term debt and capital lease obligation	--1.33B	13.38%1.41B	--1.41B	17.15%1.1B	36.34%1.24B	65.45%937.45M	54.01%880.35M	58.03%911.21M	58.03%911.21M	91.89%959.45M
-Including:Long term debt	--1.32B	13.68%1.4B	--1.4B	17.57%1.09B	37.29%1.23B	63.34%925.48M	51.77%867.51M	55.65%897.52M	55.65%897.52M	88.99%944.93M
-Including:Long term capital lease obligation	--18.41M	-22.68%7.87M	--7.87M	-15.44%10.12M	-25.68%10.18M	--11.97M	--12.84M	--13.69M	--13.69M	--14.53M
Long term provisions	--27.63M	0.83%27.58M	--27.58M	231.47%27.46M	145.37%27.35M	-42.96%8.29M	-42.90%8.28M	-23.15%11.15M	-23.15%11.15M	-23.14%11.14M
Long term pension and other post-retirement benefit plans	--1.17M	----	----	----	----	----	----	----	----	----
Non current deferred liabilities	--9.75M	--12.83M	--12.83M	-14.17%4.7M	--0	-47.26%5.48M	-44.05%8.26M	-29.75%10.47M	-29.75%10.47M	--13.77M
Other non current liabilities	--3K	0.00%1K	--1K	50.00%3K	0.00%1K	100.00%2K	----	0.00%1K	0.00%1K	100.00%2K
Total non current liabilities	--1.37B	14.12%1.45B	--1.45B	18.84%1.13B	36.11%1.27B	60.81%951.21M	49.26%896.9M	53.92%932.83M	53.92%932.83M	91.33%984.37M
Total liabilities	--2.38B	11.28%2.52B	--2.52B	12.98%2.15B	18.26%2.26B	6.90%1.91B	19.13%1.97B	19.46%1.91B	19.46%1.91B	27.09%1.89B
Shareholders'equity
Share capital	--762.27M	0.00%762.27M	--762.27M	0.13%762.27M	0.24%762.27M	0.87%761.25M	1.60%761.25M	2.19%760.46M	2.19%760.46M	7.24%754.68M
-common stock	--762.27M	0.00%762.27M	--762.27M	0.13%762.27M	0.24%762.27M	0.87%761.25M	1.60%761.25M	2.19%760.46M	2.19%760.46M	7.24%754.68M
Additional paid-in capital	--755.27M	0.00%755.27M	--755.27M	0.14%755.27M	0.24%755.27M	0.88%754.25M	1.62%754.25M	2.21%753.46M	2.21%753.46M	7.32%747.68M
Retained earnings	---499.09M	-576.97%-474.83M	---474.83M	-3,621.19%-307.29M	-166.06%-70.14M	105.82%8.73M	97.10%-7.73M	91.03%-26.36M	91.03%-26.36M	70.25%-131.36M
Less: Treasury stock	--273K	0.00%273K	--273K	0.00%273K	0.00%273K	18.70%273K	18.70%273K	18.70%273K	18.70%273K	67.48%273K
Other reserves	---4K	----	----	----	----	----	----	----	----	----
Other equity interest	--8.78M	21.34%55.98M	--55.98M	17.23%53.67M	16.47%46.14M	63.98%45.78M	92.58%41.36M	130.54%39.61M	130.54%39.61M	146.42%34.36M
Total stockholders'equity	--1.03B	-26.44%1.1B	--1.1B	-19.50%1.26B	-2.20%1.49B	13.75%1.57B	24.32%1.55B	26.77%1.53B	26.77%1.53B	44.46%1.41B
Total equity	--1.03B	-26.44%1.1B	--1.1B	-19.50%1.26B	-2.20%1.49B	13.75%1.57B	24.32%1.55B	26.77%1.53B	26.77%1.53B	44.46%1.41B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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