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 | — | — |
409,209,000
JPY
|
— |
620,411,000
JPY
|
522,203,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-230,831,000
JPY
|
— |
-420,360,000
JPY
|
-315,105,000
JPY
|
— | — |
| Profit (loss) | — | — |
-230,625,000
JPY
|
— |
-521,797,000
JPY
|
-217,745,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
| Total number of issued shares |
29,302,015
xbrli:shares
|
— | — |
24,916,115
xbrli:shares
|
— | — |
24,916,115
xbrli:shares
|
— |
| Net assets |
817,994,000
JPY
|
— | — |
548,497,000
JPY
|
— | — |
852,549,000
JPY
|
— |
| Total assets |
901,947,000
JPY
|
— | — |
622,055,000
JPY
|
— | — |
930,313,000
JPY
|
— |
| Dividend paid per share | — | — |
0.00
|
— |
0.00
|
0.00
|
— | — |
| Basic earnings (loss) per share | — |
-1.78
|
-8.14
|
— |
-20.94
|
-8.74
|
— |
-3.61
|
| Diluted earnings per share | — | — |
|
— |
|
|
— | — |
| Equity-to-asset ratio |
0.901
xbrli:pure
|
— | — |
0.873
xbrli:pure
|
— | — |
0.911
xbrli:pure
|
— |