Key Financial Data Of Reporting Company
| Concept |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
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 | — |
923,432,000
JPY
|
4,650,427,000
JPY
|
— | — |
1,297,069,000
JPY
|
| Ordinary profit (loss) | — |
-59,264,000
JPY
|
15,009,000
JPY
|
— | — |
-1,029,000
JPY
|
| Profit (loss) | — |
-59,397,000
JPY
|
-60,926,000
JPY
|
— | — |
-4,173,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
JPY
|
— | — |
JPY
|
| Share capital |
366,724,000
JPY
|
— | — |
366,004,000
JPY
|
366,004,000
JPY
|
— |
| Total number of issued shares |
6,757,800
xbrli:shares
|
— | — |
6,754,600
xbrli:shares
|
6,754,600
xbrli:shares
|
— |
| Net assets |
1,822,958,000
JPY
|
— | — |
1,878,996,000
JPY
|
2,019,176,000
JPY
|
— |
| Total assets |
2,511,075,000
JPY
|
— | — |
2,576,167,000
JPY
|
2,772,997,000
JPY
|
— |
| Dividend paid per share | — |
|
|
— | — |
|
| Basic earnings (loss) per share | — |
-9.03
|
-9.27
|
— | — |
-0.63
|
| Diluted earnings per share | — |
|
|
— | — |
|
| Equity-to-asset ratio |
0.695
xbrli:pure
|
— | — |
0.700
xbrli:pure
|
0.671
xbrli:pure
|
— |