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 | — |
4,417,991,000
JPY
|
20,023,828,000
JPY
|
— | — |
4,941,735,000
JPY
|
| Ordinary profit (loss) | — |
49,613,000
JPY
|
131,738,000
JPY
|
— | — |
-34,095,000
JPY
|
| Profit (loss) | — |
39,595,000
JPY
|
116,459,000
JPY
|
— | — |
-34,448,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
4,910,000
JPY
|
-7,215,000
JPY
|
— | — |
-2,408,000
JPY
|
| Share capital |
257,792,000
JPY
|
— | — |
257,792,000
JPY
|
257,792,000
JPY
|
— |
| Total number of issued shares |
1,934,000
xbrli:shares
|
— | — |
1,934,000
xbrli:shares
|
1,934,000
xbrli:shares
|
— |
| Net assets |
689,590,000
JPY
|
— | — |
688,049,000
JPY
|
511,766,000
JPY
|
— |
| Total assets |
7,057,088,000
JPY
|
— | — |
7,668,693,000
JPY
|
7,735,029,000
JPY
|
— |
| Dividend paid per share | — |
|
|
— | — |
|
| Basic earnings (loss) per share | — |
20.48
|
60.23
|
— | — |
-17.81
|
| Diluted earnings per share | — |
19.85
|
59.48
|
— | — |
|
| Equity-to-asset ratio |
0.095
xbrli:pure
|
— | — |
0.087
xbrli:pure
|
0.064
xbrli:pure
|
— |