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) | 
                                                -34,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,076,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,076,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,066,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,041,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,116,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,170,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,116,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,342,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | 
                                                44,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                43,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                48,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                48,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -2,080,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -2,072,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,176,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,126,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | 
                                                93,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                92,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -2,173,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -2,164,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,181,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,130,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | 
                                                4,704,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | 
                                                -104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | 
                                                -2,168,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,178,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,168,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,168,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,168,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,184,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,152,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,184,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,184,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,184,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |