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 | 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 | 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) | — | 
                                                -813,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                309,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -526,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,030,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -503,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -551,859,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,205,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                398,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,051,904,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -653,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | 
                                                29,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                18,331,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                13,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                -1,019,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,217,240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | 
                                                1,674,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                -1,017,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,215,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                3,240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) | 
                                                -1,020,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,020,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,020,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,020,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,220,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,220,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,220,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,220,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |