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 | — | — |
3,104,540,000
JPY
|
— |
3,802,642,000
JPY
|
2,771,156,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
339,319,000
JPY
|
— |
279,482,000
JPY
|
174,580,000
JPY
|
— | — |
| Profit (loss) | — | — |
473,926,000
JPY
|
— |
-518,524,000
JPY
|
-559,952,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
-76,826,000
JPY
|
— |
-514,502,000
JPY
|
-424,263,000
JPY
|
— | — |
| Share capital |
1,234,624,000
JPY
|
— | — |
1,233,990,000
JPY
|
— | — |
1,233,990,000
JPY
|
— |
| Total number of issued shares |
3,999,800
xbrli:shares
|
— | — |
3,997,750
xbrli:shares
|
— | — |
3,997,750
xbrli:shares
|
— |
| Net assets |
4,896,042,000
JPY
|
— | — |
4,354,207,000
JPY
|
— | — |
4,312,778,000
JPY
|
— |
| Total assets |
7,090,937,000
JPY
|
— | — |
6,675,478,000
JPY
|
— | — |
6,523,020,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
38.50
|
120.42
|
— |
-132.49
|
-143.26
|
— |
-174.35
|
| Diluted earnings per share | — | — |
120.40
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.690
xbrli:pure
|
— | — |
0.652
xbrli:pure
|
— | — |
0.661
xbrli:pure
|
— |