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 | — | — |
1,950,758,000
JPY
|
— |
2,502,214,000
JPY
|
1,888,414,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-3,622,000
JPY
|
— |
-19,748,000
JPY
|
7,857,000
JPY
|
— | — |
| Profit (loss) | — | — |
-6,387,000
JPY
|
— |
-136,907,000
JPY
|
35,570,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
| Total number of issued shares |
5,160,000
xbrli:shares
|
— | — |
5,160,000
xbrli:shares
|
— | — |
5,160,000
xbrli:shares
|
— |
| Net assets |
2,372,404,000
JPY
|
— | — |
2,390,809,000
JPY
|
— | — |
2,571,625,000
JPY
|
— |
| Total assets |
3,484,342,000
JPY
|
— | — |
3,723,271,000
JPY
|
— | — |
3,629,256,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
3.00
|
|
— | — |
| Basic earnings (loss) per share | — |
-3.12
|
-1.37
|
— |
-28.94
|
7.52
|
— |
1.54
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.681
xbrli:pure
|
— | — |
0.642
xbrli:pure
|
— | — |
0.709
xbrli:pure
|
— |