Year To Quarter End Statement Of Income
| Concept | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | 
                                                257,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                257,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                29,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Cost of sales | — | 
                                                300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,400,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,400,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | 
                                                257,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                257,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                27,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | 
                                                1,050,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,077,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                952,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                960,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | 
                                                44,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                44,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                46,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Depreciation | — | 
                                                1,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | 
                                                -793,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -820,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -925,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -933,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | 
                                                52,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                52,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                15,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                -755,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -780,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -934,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -930,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                20,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                20,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                68,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                68,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                -802,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -828,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -933,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -930,080,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                8,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | 
                                                -4,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -4,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | 
                                                4,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                -825,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -806,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -825,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -825,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -825,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -935,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -935,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -932,897,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -935,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -935,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |