Semi-Annual Consolidated Statement Of Income
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) | 
                                                -339,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -493,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -339,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -269,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -339,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -493,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                28,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                28,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -340,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -494,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |