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 | — | — |
1,727,244,000
JPY
|
— |
2,942,229,000
JPY
|
1,689,891,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-88,437,000
JPY
|
— |
-21,565,000
JPY
|
-414,948,000
JPY
|
— | — |
| Profit (loss) | — | — |
-97,111,000
JPY
|
— |
-384,612,000
JPY
|
-418,826,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
1,322,414,000
JPY
|
— | — |
1,304,200,000
JPY
|
— | — |
1,304,200,000
JPY
|
— |
| Total number of issued shares |
5,664,000
xbrli:shares
|
— | — |
5,604,000
xbrli:shares
|
— | — |
5,604,000
xbrli:shares
|
— |
| Net assets |
1,984,492,000
JPY
|
— | — |
1,982,133,000
JPY
|
— | — |
1,947,919,000
JPY
|
— |
| Total assets |
3,354,827,000
JPY
|
— | — |
3,854,075,000
JPY
|
— | — |
3,610,894,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
-58.82
|
-24.07
|
— |
-85.19
|
-90.72
|
— |
-75.30
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.590
xbrli:pure
|
— | — |
0.512
xbrli:pure
|
— | — |
0.537
xbrli:pure
|
— |