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 | 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) | 
                                                134,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -446,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -581,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -312,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -269,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                208,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -393,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -601,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -659,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -266,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | 
                                                21,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                3,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                -563,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -662,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | 
                                                1,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                -562,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -661,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                1,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                -563,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -663,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |