Semi-Annual Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -422,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                651,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                910,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                423,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                258,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) | 
                                                51,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Taxes and dues | 
                                                468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,094,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                2,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -423,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                651,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -425,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                614,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                1,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                1,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -426,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                514,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Extraordinary losses | ||
| Impairment losses | 
                                                2,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |