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 | — | — |
3,467,202,000
JPY
|
— |
4,053,791,000
JPY
|
2,959,989,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
29,832,000
JPY
|
— |
-226,022,000
JPY
|
-171,077,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,939,000
JPY
|
— |
-278,689,000
JPY
|
-199,040,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
4,411,000
JPY
|
— |
4,390,000
JPY
|
3,141,000
JPY
|
— | — |
| Share capital |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
| Total number of issued shares |
5,670,000
xbrli:shares
|
— | — |
5,670,000
xbrli:shares
|
— | — |
5,670,000
xbrli:shares
|
— |
| Net assets |
131,785,000
JPY
|
— | — |
112,039,000
JPY
|
— | — |
190,492,000
JPY
|
— |
| Total assets |
2,543,344,000
JPY
|
— | — |
2,543,412,000
JPY
|
— | — |
2,603,138,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
19.45
|
1.05
|
— |
-49.15
|
-35.11
|
— |
-6.16
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.052
xbrli:pure
|
— | — |
0.044
xbrli:pure
|
— | — |
0.073
xbrli:pure
|
— |