Semi-Annual Statement Of Income And Retained Earnings
| 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 | 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 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | — | — | — | 
                                                -836,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                366,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Non-operating income | — | — | — | 
                                                1,261,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                66,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — | 
                                                1,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -836,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                344,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — | 
                                                7,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                43,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -844,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                301,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                2,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                40,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                -846,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -846,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -846,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -846,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |