Key Financial Data Of Reporting Company
| Concept |
As at 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-09-30 |
As at 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — |
29,729,000
JPY
|
— |
374,477,000
JPY
|
— |
340,755,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-532,243,000
JPY
|
— |
-433,165,000
JPY
|
— |
-232,579,000
JPY
|
— | — |
| Profit (loss) | — |
-534,582,000
JPY
|
— |
-473,962,000
JPY
|
— |
-272,411,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Share capital |
1,274,975,000
JPY
|
— | — | — |
1,272,005,000
JPY
|
— |
166,544,000
JPY
|
— |
| Total number of issued shares |
7,817,300
xbrli:shares
|
— | — | — |
7,773,300
xbrli:shares
|
— |
5,894,500
xbrli:shares
|
— |
| Net assets |
3,241,159,000
JPY
|
— | — | — |
3,769,801,000
JPY
|
— |
1,761,553,000
JPY
|
— |
| Total assets |
4,172,122,000
JPY
|
— | — | — |
4,815,337,000
JPY
|
— |
2,720,093,000
JPY
|
— |
| Dividend paid per share | — |
|
— |
|
— |
|
— | — |
| Basic earnings (loss) per share | — |
-68.47
|
-21.74
|
-177.67
|
— |
-193.26
|
— |
-51.12
|
| Diluted earnings per share | — |
|
— |
|
— |
|
— | — |
| Equity-to-asset ratio |
0.777
xbrli:pure
|
— | — | — |
0.783
xbrli:pure
|
— |
0.647
xbrli:pure
|
— |