Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -423,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                651,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -422,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                651,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                2,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,497,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -426,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                514,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |