Key Financial Data Of Reporting Company
| Concept |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2022-12-31 |
As at 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — | — |
2,666,375,000
JPY
|
— |
3,335,459,000
JPY
|
2,533,242,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
99,235,000
JPY
|
— |
-50,207,000
JPY
|
-12,222,000
JPY
|
— | — |
| Profit (loss) | — | — |
77,700,000
JPY
|
— |
-53,225,000
JPY
|
-24,138,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
270,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — |
270,000,000
JPY
|
— |
| Total number of issued shares |
540,000
xbrli:shares
|
— | — |
540,000
xbrli:shares
|
— | — |
540,000
xbrli:shares
|
— |
| Net assets |
3,297,661,000
JPY
|
— | — |
3,168,500,000
JPY
|
— | — |
3,179,701,000
JPY
|
— |
| Total assets |
4,552,180,000
JPY
|
— | — |
4,398,324,000
JPY
|
— | — |
4,418,668,000
JPY
|
— |
| Dividend paid per share | — | — |
30.00
|
— |
60.00
|
30.00
|
— | — |
| Basic earnings (loss) per share | — |
-62.71
|
146.43
|
— |
-100.29
|
-45.48
|
— |
-73.68
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.724
xbrli:pure
|
— | — |
0.720
xbrli:pure
|
— | — |
0.720
xbrli:pure
|
— |