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 | — |
1,088,626,000
JPY
|
— |
1,551,744,000
JPY
|
— |
1,192,955,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
359,000
JPY
|
— |
-24,113,000
JPY
|
— |
-5,028,000
JPY
|
— | — |
| Profit (loss) | — |
-766,000
JPY
|
— |
-17,868,000
JPY
|
— |
-3,740,000
JPY
|
— | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Share capital |
65,424,000
JPY
|
— | — | — |
65,424,000
JPY
|
— |
65,424,000
JPY
|
— |
| Total number of issued shares |
2,130,000
xbrli:shares
|
— | — | — |
2,130,000
xbrli:shares
|
— |
2,130,000
xbrli:shares
|
— |
| Net assets |
332,238,000
JPY
|
— | — | — |
333,004,000
JPY
|
— |
347,133,000
JPY
|
— |
| Total assets |
807,660,000
JPY
|
— | — | — |
816,629,000
JPY
|
— |
942,973,000
JPY
|
— |
| Dividend paid per share | — |
|
— |
|
— |
|
— | — |
| Basic earnings (loss) per share | — |
-0.36
|
-2.37
|
-8.39
|
— |
-1.76
|
— |
4.54
|
| Diluted earnings per share | — |
|
— |
|
— |
|
— | — |
| Equity-to-asset ratio |
0.411
xbrli:pure
|
— | — | — |
0.408
xbrli:pure
|
— |
0.368
xbrli:pure
|
— |