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 |
As at 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||
| Business results of reporting company | ||||||
| Net sales | — |
280,930,000
JPY
|
1,337,541,000
JPY
|
— | — |
324,901,000
JPY
|
| Ordinary profit (loss) | — |
2,351,000
JPY
|
-45,582,000
JPY
|
— | — |
-9,528,000
JPY
|
| Profit (loss) | — |
2,089,000
JPY
|
-63,782,000
JPY
|
— | — |
-6,452,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
JPY
|
— | — |
JPY
|
| Share capital |
65,424,000
JPY
|
— | — |
65,424,000
JPY
|
65,424,000
JPY
|
— |
| Total number of issued shares |
2,130,000
xbrli:shares
|
— | — |
2,130,000
xbrli:shares
|
2,130,000
xbrli:shares
|
— |
| Net assets |
271,311,000
JPY
|
— | — |
269,222,000
JPY
|
326,552,000
JPY
|
— |
| Total assets |
732,211,000
JPY
|
— | — |
687,842,000
JPY
|
839,945,000
JPY
|
— |
| Dividend paid per share | — |
|
|
— | — |
|
| Basic earnings (loss) per share | — |
0.98
|
-29.94
|
— | — |
-3.03
|
| Diluted earnings per share | — |
|
|
— | — |
|
| Equity-to-asset ratio |
0.371
xbrli:pure
|
— | — |
0.391
xbrli:pure
|
0.389
xbrli:pure
|
— |