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 | 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 | 2023-01-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | 
                                                8,816,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,265,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,174,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,274,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,046,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,025,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -21,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,557,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,646,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,003,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | 
                                                27,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                28,137,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | 
                                                4,697,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,005,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,497,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,205,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                4,241,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,891,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,275,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,722,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other | — | — | — | 
                                                1,716,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,094,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,750,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,472,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | 
                                                -122,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -632,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -199,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -432,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -632,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,251,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,251,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,629,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -394,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,645,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | 
                                                4,119,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,259,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,527,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,352,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -115,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -710,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,238,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,625,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | 
                                                279,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | — | — | 
                                                4,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                29,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                29,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | 
                                                18,522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | 
                                                14,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | — | 
                                                27,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | 
                                                534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                17,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                20,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                87,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                23,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                13,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Share issuance costs | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other | — | — | — | 
                                                2,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -111,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -710,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,240,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,626,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | 
                                                5,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                521,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                503,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -1,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -12,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -73,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -69,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | 
                                                3,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                447,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                434,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -706,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                792,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |