Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                -183,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -183,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -68,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -54,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -61,094,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -77,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -61,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -77,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                                33,767,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                12,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                                19,768,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -169,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -84,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | 
                                                1,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                82,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | 
                                                3,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -171,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -2,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                20,725,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                36,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                1,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                -194,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -38,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |