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 | — | — |
2,024,173,000
JPY
|
— |
2,810,524,000
JPY
|
2,158,065,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
22,682,000
JPY
|
— |
-284,039,000
JPY
|
1,225,000
JPY
|
— | — |
| Profit (loss) | — | — |
21,465,000
JPY
|
— |
-284,288,000
JPY
|
526,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
279,864,000
JPY
|
— | — |
279,864,000
JPY
|
— | — |
279,864,000
JPY
|
— |
| Total number of issued shares |
6,457,500
xbrli:shares
|
— | — |
6,457,500
xbrli:shares
|
— | — |
6,457,500
xbrli:shares
|
— |
| Net assets |
371,085,000
JPY
|
— | — |
349,656,000
JPY
|
— | — |
637,669,000
JPY
|
— |
| Total assets |
4,630,030,000
JPY
|
— | — |
4,935,839,000
JPY
|
— | — |
5,193,379,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
-0.39
|
3.39
|
— |
-44.79
|
0.08
|
— |
6.60
|
| Diluted earnings per share | — | — |
3.39
|
— |
|
0.08
|
— | — |
| Equity-to-asset ratio |
0.078
xbrli:pure
|
— | — |
0.068
xbrli:pure
|
— | — |
0.120
xbrli:pure
|
— |