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 | — | — |
904,762,000
JPY
|
— |
1,159,479,000
JPY
|
687,848,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-366,431,000
JPY
|
— |
-546,884,000
JPY
|
-442,134,000
JPY
|
— | — |
| Profit (loss) | — | — |
-369,703,000
JPY
|
— |
-550,379,000
JPY
|
-444,801,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
45,015,000
JPY
|
— | — |
3,270,235,000
JPY
|
— | — |
2,720,196,000
JPY
|
— |
| Total number of issued shares |
41,712,203
xbrli:shares
|
— | — |
38,525,780
xbrli:shares
|
— | — |
36,351,280
xbrli:shares
|
— |
| Net assets |
5,924,781,000
JPY
|
— | — |
4,439,807,000
JPY
|
— | — |
3,450,873,000
JPY
|
— |
| Total assets |
6,289,762,000
JPY
|
— | — |
4,918,398,000
JPY
|
— | — |
3,852,173,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
-2.85
|
-8.89
|
— |
-15.16
|
-12.38
|
— |
-4.84
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.9411
xbrli:pure
|
— | — |
0.9011
xbrli:pure
|
— | — |
0.8924
xbrli:pure
|
— |