Quarter Period 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — | — | 
                                                54,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                61,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Cost of sales | — | — | — | — | — | — | — | 
                                                37,596,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | — | 
                                                16,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                37,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | 
                                                109,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                108,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Depreciation | — | — | — | — | — | — | — | 
                                                15,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                9,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | 
                                                912,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                735,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating profit (loss) | — | — | — | — | — | — | — | 
                                                -896,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -697,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — | 
                                                480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                40,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | — | 
                                                46,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                131,807,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                9,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                9,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                20,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                20,556,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                -869,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -586,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                -869,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -586,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                2,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | — | — | — | — | — | 
                                                2,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | 
                                                -872,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -872,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -872,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -872,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -589,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -589,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -589,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -589,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |