Statement Of Income And Retained Earnings
| Concept | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 2021-01-01 to 2021-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | |||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||
| Operating profit (loss) | — | — | 
                                                -794,711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -878,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,063,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -1,098,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | 
                                                56,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                31,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                58,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | 
                                                15,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                63,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                64,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                -753,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -838,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,095,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -1,104,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | |||||||||||||||||
| Extraordinary income | — | — | 
                                                14,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | |||||||||||||||||
| Extraordinary losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                47,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                16,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                -739,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -846,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,143,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -1,120,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                61,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                36,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                296,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -848,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -848,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -801,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -848,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -848,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,145,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,145,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,145,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,145,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,157,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |