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 | — | — |
1,063,899,000
JPY
|
— |
1,425,630,000
JPY
|
1,061,931,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
57,945,000
JPY
|
— |
-449,000
JPY
|
-17,371,000
JPY
|
— | — |
| Profit (loss) | — | — |
10,942,000
JPY
|
— |
35,596,000
JPY
|
56,222,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
-480,000
JPY
|
— |
-1,282,000
JPY
|
-323,000
JPY
|
— | — |
| Share capital |
1,361,552,000
JPY
|
— | — |
1,356,453,000
JPY
|
— | — |
1,354,450,000
JPY
|
— |
| Total number of issued shares |
6,129,200
xbrli:shares
|
— | — |
6,091,000
xbrli:shares
|
— | — |
6,076,000
xbrli:shares
|
— |
| Net assets |
1,472,829,000
JPY
|
— | — |
1,435,781,000
JPY
|
— | — |
1,451,340,000
JPY
|
— |
| Total assets |
1,977,456,000
JPY
|
— | — |
2,585,185,000
JPY
|
— | — |
2,643,956,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
-4.88
|
1.78
|
— |
5.85
|
9.25
|
— |
-0.90
|
| Diluted earnings per share | — | — |
1.74
|
— |
5.78
|
9.20
|
— | — |
| Equity-to-asset ratio |
0.741
xbrli:pure
|
— | — |
0.553
xbrli:pure
|
— | — |
0.546
xbrli:pure
|
— |