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 | — | — |
499,550,000
JPY
|
— |
2,707,217,000
JPY
|
2,103,471,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-156,696,000
JPY
|
— |
1,280,724,000
JPY
|
1,047,839,000
JPY
|
— | — |
| Profit (loss) | — | — |
-170,923,000
JPY
|
— |
909,628,000
JPY
|
727,170,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Share capital |
1,499,559,000
JPY
|
— | — |
1,483,815,000
JPY
|
— | — |
1,483,665,000
JPY
|
— |
| Total number of issued shares |
13,135,400
xbrli:shares
|
— | — |
13,122,500
xbrli:shares
|
— | — |
2,624,200
xbrli:shares
|
— |
| Net assets |
4,791,068,000
JPY
|
— | — |
4,930,502,000
JPY
|
— | — |
4,747,745,000
JPY
|
— |
| Total assets |
5,275,498,000
JPY
|
— | — |
6,016,457,000
JPY
|
— | — |
5,743,872,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
|
|
— | — |
| Basic earnings (loss) per share | — |
-12.49
|
-13.02
|
— |
72.47
|
58.80
|
— |
20.43
|
| Diluted earnings per share | — | — |
|
— |
69.21
|
56.06
|
— | — |
| Equity-to-asset ratio |
0.908
xbrli:pure
|
— | — |
0.820
xbrli:pure
|
— | — |
0.827
xbrli:pure
|
— |