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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) | 
                                                -632,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -632,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -199,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -432,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -122,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,251,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,629,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,251,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -394,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,645,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | 
                                                8,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                27,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | 
                                                87,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                20,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Ordinary profit (loss) | 
                                                -710,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -115,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,625,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,238,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | 
                                                -710,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -111,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,626,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,240,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - current | 
                                                8,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                503,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                521,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - deferred | 
                                                -12,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -69,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -73,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) | 
                                                -706,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -114,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                792,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,191,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |