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) | 
                                                -449,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -258,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                5,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                15,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -459,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -254,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                60,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -519,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -254,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -520,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -255,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |