Semi-Annual Consolidated 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                -248,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -298,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -112,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -233,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | 
                                                1,001,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                533,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                93,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                122,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                -342,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -421,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -103,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -233,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | — | — | — | — | — | — | 
                                                -131,240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -175,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -67,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -187,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | 
                                                138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                28,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | — | — | — | — | 
                                                2,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,202,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                2,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                28,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                2,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                120,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                125,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                50,570,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                -9,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -76,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -53,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | — | — | — | — | 
                                                -7,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -47,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -52,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -335,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -335,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -335,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -441,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -335,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -55,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -181,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -181,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -181,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -181,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | 
                                                -33,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) attributable to owners of parent | — | 
                                                -407,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -407,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -407,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -57,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -57,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -57,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | 
                                                3,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | 
                                                83,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                26,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Other comprehensive income | — | — | — | — | — | — | — | — | 
                                                87,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                25,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income | — | — | — | — | — | — | — | — | 
                                                -353,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -29,711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | 
                                                -320,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -31,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | 
                                                -33,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit attributable to |