Key Financial Data Of Reporting Company
| Concept |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
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 | — |
416,344,000
JPY
|
1,556,259,000
JPY
|
— | — |
414,456,000
JPY
|
| Ordinary profit (loss) | — |
-7,447,000
JPY
|
-535,644,000
JPY
|
— | — |
-201,642,000
JPY
|
| Profit (loss) | — |
-8,524,000
JPY
|
-612,200,000
JPY
|
— | — |
-202,541,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
JPY
|
— | — |
JPY
|
| Share capital |
33,560,000
JPY
|
— | — |
33,560,000
JPY
|
387,755,000
JPY
|
— |
| Total number of issued shares |
14,910,374
xbrli:shares
|
— | — |
14,910,374
xbrli:shares
|
14,830,374
xbrli:shares
|
— |
| Net assets |
384,421,000
JPY
|
— | — |
392,945,000
JPY
|
795,560,000
JPY
|
— |
| Total assets |
1,222,034,000
JPY
|
— | — |
1,271,208,000
JPY
|
1,787,261,000
JPY
|
— |
| Dividend paid per share | — |
|
|
— | — |
|
| Basic earnings (loss) per share | — |
-0.57
|
-42.56
|
— | — |
-15.75
|
| Diluted earnings per share | — |
|
|
— | — |
|
| Equity-to-asset ratio |
0.314
xbrli:pure
|
— | — |
0.309
xbrli:pure
|
0.445
xbrli:pure
|
— |