Semi-Annual Consolidated Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) | 
                                                -479,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -393,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Taxes and dues | 
                                                46,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -479,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -393,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -468,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -387,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                11,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -480,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -393,965,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |