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 | — | — |
706,503,000
JPY
|
— |
994,756,000
JPY
|
678,858,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-89,982,000
JPY
|
— |
-95,849,000
JPY
|
-97,423,000
JPY
|
— | — |
| Profit (loss) | — | — |
-94,993,000
JPY
|
— |
-103,820,000
JPY
|
-105,092,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
| Total number of issued shares |
1,529,900
xbrli:shares
|
— | — |
1,529,900
xbrli:shares
|
— | — |
1,358,800
xbrli:shares
|
— |
| Net assets |
368,768,000
JPY
|
— | — |
463,762,000
JPY
|
— | — |
362,568,000
JPY
|
— |
| Total assets |
627,683,000
JPY
|
— | — |
713,767,000
JPY
|
— | — |
611,467,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
-15.89
|
-62.63
|
— |
-75.93
|
-78.09
|
— |
-23.93
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.588
xbrli:pure
|
— | — |
0.650
xbrli:pure
|
— | — |
0.593
xbrli:pure
|
— |