Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales | 
                                                67,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,229,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales | 
                                                16,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | 
                                                947,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,222,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -947,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,223,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Gross profit (loss) | 
                                                50,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -947,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,218,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Other | 
                                                186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | 
                                                601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Share issuance costs | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                90,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                4,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                4,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -952,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,223,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                1,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Income taxes | 
                                                1,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -953,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,225,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |