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 | — |
1,603,936,000
JPY
|
— |
1,731,416,000
JPY
|
— |
1,266,209,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
181,936,000
JPY
|
— |
-59,035,000
JPY
|
— |
-28,811,000
JPY
|
— | — |
| Profit (loss) | — |
125,962,000
JPY
|
— |
-29,524,000
JPY
|
— |
-29,214,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Share capital |
222,350,000
JPY
|
— | — | — |
222,350,000
JPY
|
— |
222,350,000
JPY
|
— |
| Total number of issued shares |
3,761,566
xbrli:shares
|
— | — | — |
3,761,566
xbrli:shares
|
— |
3,761,566
xbrli:shares
|
— |
| Net assets |
748,957,000
JPY
|
— | — | — |
554,834,000
JPY
|
— |
556,642,000
JPY
|
— |
| Total assets |
5,099,861,000
JPY
|
— | — | — |
4,641,887,000
JPY
|
— |
4,459,807,000
JPY
|
— |
| Dividend paid per share | — |
|
— |
|
— |
|
— | — |
| Basic earnings (loss) per share | — |
33.49
|
14.43
|
-7.84
|
— |
-7.77
|
— |
-7.82
|
| Diluted earnings per share | — |
|
— |
|
— |
|
— | — |
| Equity-to-asset ratio |
0.146
xbrli:pure
|
— | — | — |
0.119
xbrli:pure
|
— |
0.125
xbrli:pure
|
— |