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 | 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 | ||||||
| Cost of sales | — | — | 
                                                2,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — | — | 
                                                66,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | 
                                                128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | — | — | 
                                                -381,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -145,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||
| Interest income | — | — | 
                                                8,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | 
                                                9,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||
| Non-operating expenses | — | — | 
                                                922,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                603,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                -1,295,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -732,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||
| Extraordinary income | — | — | 
                                                48,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||
| Impairment losses | — | — | 
                                                54,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | 
                                                54,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                -1,301,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -724,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                1,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -1,302,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,302,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,302,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -726,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -726,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -726,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |