Quarter Period Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | 
                                                122,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                138,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) | 
                                                25,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -838,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,044,792,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                8,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                63,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                2,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                4,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -780,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -995,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Impairment losses | 
                                                188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -780,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,032,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                606,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                606,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -780,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,033,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |