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 | — |
304,820,000
JPY
|
1,453,440,000
JPY
|
— | — |
205,199,000
JPY
|
| Ordinary profit (loss) | — |
1,466,000
JPY
|
176,556,000
JPY
|
— | — |
-75,707,000
JPY
|
| Profit (loss) | — |
-1,496,000
JPY
|
108,935,000
JPY
|
— | — |
-54,368,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
-1,099,000
JPY
|
-2,770,000
JPY
|
— | — |
-1,372,000
JPY
|
| Share capital |
310,710,000
JPY
|
— | — |
310,710,000
JPY
|
310,710,000
JPY
|
— |
| Total number of issued shares |
3,148,900
xbrli:shares
|
— | — |
3,148,900
xbrli:shares
|
3,148,900
xbrli:shares
|
— |
| Net assets |
1,523,585,000
JPY
|
— | — |
1,540,612,000
JPY
|
1,375,507,000
JPY
|
— |
| Total assets |
1,662,470,000
JPY
|
— | — |
1,811,381,000
JPY
|
1,497,091,000
JPY
|
— |
| Dividend paid per share | — |
|
5.00
|
— | — |
|
| Basic earnings (loss) per share | — |
-0.48
|
34.60
|
— | — |
-17.27
|
| Diluted earnings per share | — |
|
|
— | — |
|
| Equity-to-asset ratio |
0.916
xbrli:pure
|
— | — |
0.851
xbrli:pure
|
0.919
xbrli:pure
|
— |