Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||
| Business results of reporting company | ||||||
| Net sales | — |
62,820,000
JPY
|
471,982,000
JPY
|
— |
95,305,000
JPY
|
— |
| Ordinary profit (loss) | — |
-63,868,000
JPY
|
-289,528,000
JPY
|
— |
-93,071,000
JPY
|
— |
| Profit (loss) | — |
-60,795,000
JPY
|
-501,813,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
JPY
|
— |
JPY
|
— |
| Share capital |
307,213,000
JPY
|
— | — |
302,874,000
JPY
|
— |
188,098,000
JPY
|
| Total number of issued shares |
11,110,500
xbrli:shares
|
— | — |
11,015,500
xbrli:shares
|
— |
9,062,500
xbrli:shares
|
| Net assets |
22,315,000
JPY
|
— | — |
77,974,000
JPY
|
— |
127,108,000
JPY
|
| Total assets |
128,154,000
JPY
|
— | — |
161,500,000
JPY
|
— |
235,378,000
JPY
|
| Dividend paid per share | — |
|
|
— |
|
— |
| Basic earnings (loss) per share | — |
-5.50
|
-49.35
|
— |
-10.50
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.140
xbrli:pure
|
— | — |
0.434
xbrli:pure
|
— |
0.508
xbrli:pure
|