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 | — | — |
1,270,877,000
JPY
|
— |
1,215,353,000
JPY
|
594,978,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-47,593,000
JPY
|
— |
26,078,000
JPY
|
-81,034,000
JPY
|
— | — |
| Profit (loss) | — | — |
-73,319,000
JPY
|
— |
75,393,000
JPY
|
-96,804,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
-161,192,000
JPY
|
— |
-247,118,000
JPY
|
-180,151,000
JPY
|
— | — |
| Share capital |
2,834,871,000
JPY
|
— | — |
2,801,053,000
JPY
|
— | — |
2,790,748,000
JPY
|
— |
| Total number of issued shares |
15,553,400
xbrli:shares
|
— | — |
15,357,400
xbrli:shares
|
— | — |
15,248,800
xbrli:shares
|
— |
| Net assets |
1,700,349,000
JPY
|
— | — |
1,706,045,000
JPY
|
— | — |
1,513,239,000
JPY
|
— |
| Total assets |
2,745,580,000
JPY
|
— | — |
3,077,400,000
JPY
|
— | — |
3,050,671,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
13.92
|
-4.76
|
— |
5.09
|
-6.60
|
— |
0.56
|
| Diluted earnings per share | — | — |
|
— |
4.69
|
|
— | — |
| Equity-to-asset ratio |
0.619
xbrli:pure
|
— | — |
0.554
xbrli:pure
|
— | — |
0.496
xbrli:pure
|
— |