Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | — | 
                                                366,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -353,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||
| Non-operating income | — | 
                                                66,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                52,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | 
                                                21,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                344,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -359,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | 
                                                43,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                31,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                301,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -390,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                40,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -392,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -392,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -392,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -392,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |