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 | 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) | — | 
                                                -1,209,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,167,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -735,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -798,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                2,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                20,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                17,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                -1,228,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,178,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -728,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -796,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                60,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                160,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                123,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                -1,288,709,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,338,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -852,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -826,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                1,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                -1,339,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,290,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,339,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,339,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,339,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -853,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -853,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -828,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -853,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -853,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |