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 | — | — |
3,421,517,000
JPY
|
— |
5,812,063,000
JPY
|
4,606,150,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-399,910,000
JPY
|
— |
140,932,000
JPY
|
387,790,000
JPY
|
— | — |
| Profit (loss) | — | — |
-432,545,000
JPY
|
— |
-366,002,000
JPY
|
-115,735,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
4,043,850,000
JPY
|
— | — |
4,043,850,000
JPY
|
— | — |
4,043,850,000
JPY
|
— |
| Total number of issued shares |
9,152,000
xbrli:shares
|
— | — |
9,152,000
xbrli:shares
|
— | — |
9,152,000
xbrli:shares
|
— |
| Net assets |
9,789,472,000
JPY
|
— | — |
10,133,880,000
JPY
|
— | — |
10,358,837,000
JPY
|
— |
| Total assets |
17,084,395,000
JPY
|
— | — |
17,425,160,000
JPY
|
— | — |
17,097,996,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
-8.16
|
-54.68
|
— |
-46.26
|
-14.63
|
— |
11.13
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.573
xbrli:pure
|
— | — |
0.582
xbrli:pure
|
— | — |
0.606
xbrli:pure
|
— |