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 | — |
1,175,845,000
JPY
|
— |
1,385,410,000
JPY
|
— |
1,005,908,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
113,257,000
JPY
|
— |
149,014,000
JPY
|
— |
73,110,000
JPY
|
— | — |
| Profit (loss) | — |
74,842,000
JPY
|
— |
108,297,000
JPY
|
— |
48,357,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Share capital |
203,544,000
JPY
|
— | — | — |
203,544,000
JPY
|
— |
198,532,000
JPY
|
— |
| Total number of issued shares |
1,414,000
xbrli:shares
|
— | — | — |
1,414,000
xbrli:shares
|
— |
1,386,000
xbrli:shares
|
— |
| Net assets |
619,441,000
JPY
|
— | — | — |
544,693,000
JPY
|
— |
474,794,000
JPY
|
— |
| Total assets |
891,053,000
JPY
|
— | — | — |
784,028,000
JPY
|
— |
712,565,000
JPY
|
— |
| Dividend paid per share | — |
|
— |
|
— |
|
— | — |
| Basic earnings (loss) per share | — |
52.93
|
20.35
|
78.36
|
— |
35.10
|
— |
23.37
|
| Diluted earnings per share | — |
51.85
|
— |
75.61
|
— |
34.14
|
— | — |
| Equity-to-asset ratio |
0.695
xbrli:pure
|
— | — | — |
0.695
xbrli:pure
|
— |
0.666
xbrli:pure
|
— |