FACTANKER

Medirom Healthcare Technologies Inc.

CIK 0001819704

Branche: Services-Personal Services

Zeitreihen: Revenue nach Geschäftsjahr · Net Income nach Geschäftsjahr

FaktWertZeitQuelle
accounts_payable{"unit": "JPY", "value": 1418839000, "concept": "us-gaap:AccountsPayableCurrent"}2025-06-30sec_edgar
accounts_payable{"unit": "JPY", "value": 1014205000, "concept": "us-gaap:AccountsPayableCurrent"}2024-12-31sec_edgar
accounts_payable{"unit": "JPY", "value": 137697000, "concept": "us-gaap:AccountsPayableCurrent"}2023-12-31sec_edgar
accounts_payable{"unit": "JPY", "value": 207581000, "concept": "us-gaap:AccountsPayableCurrent"}2022-12-31sec_edgar
accounts_payable{"unit": "JPY", "value": 230899000, "concept": "us-gaap:AccountsPayableCurrent"}2021-12-31sec_edgar
accounts_payable{"unit": "JPY", "value": 67016000, "concept": "us-gaap:AccountsPayableCurrent"}2020-12-31sec_edgar
accounts_payable{"unit": "JPY", "value": 122590000, "concept": "us-gaap:AccountsPayableCurrent"}2019-12-31sec_edgar
accounts_receivable{"unit": "JPY", "value": 187968000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2025-06-30sec_edgar
accounts_receivable{"unit": "JPY", "value": 1355489000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2024-12-31sec_edgar
accounts_receivable{"unit": "JPY", "value": 621867000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2023-12-31sec_edgar
accounts_receivable{"unit": "JPY", "value": 534686000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2022-12-31sec_edgar
accounts_receivable{"unit": "JPY", "value": 312302000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2021-12-31sec_edgar
accounts_receivable{"unit": "JPY", "value": 148540000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2020-12-31sec_edgar
accounts_receivable{"unit": "JPY", "value": 337048000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2019-12-31sec_edgar
capex{"unit": "JPY", "value": 16484000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2025-06-30sec_edgar
capex{"unit": "JPY", "value": 71408000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2024-12-31sec_edgar
capex{"unit": "JPY", "value": 18695000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2024-06-30sec_edgar
capex{"unit": "JPY", "value": 135840000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndE2023-12-31sec_edgar
capex{"unit": "JPY", "value": 120740000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndE2022-12-31sec_edgar
capex{"unit": "JPY", "value": 95651000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2021-12-31sec_edgar
capex{"unit": "JPY", "value": 73556000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2020-12-31sec_edgar
capex{"unit": "JPY", "value": 7406000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqu2019-12-31sec_edgar
cash_and_equivalents{"unit": "JPY", "value": 32663000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVal2025-06-30sec_edgar
cash_and_equivalents{"amount": 2093000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2024-12-31sec_edgar
cash_and_equivalents{"amount": 755000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2023-12-31sec_edgar
cash_and_equivalents{"amount": 4593000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2022-12-31sec_edgar
cash_and_equivalents{"unit": "JPY", "value": 370617000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVa2021-12-31sec_edgar
cash_and_equivalents{"unit": "JPY", "value": 1439733000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingV2020-12-31sec_edgar
cash_and_equivalents{"unit": "JPY", "value": 513621000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVa2019-12-31sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 1439733000, "concept": "us-gaap:CashCashEquivalentsRestrictedCash2020-12-31sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 513621000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashA2019-12-31sec_edgar
cash_and_restricted_cash{"unit": "JPY", "value": 211688000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashA2018-12-31sec_edgar
cashflow_financing{"unit": "JPY", "value": 93356000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2025-06-30sec_edgar
cashflow_financing{"unit": "JPY", "value": 1193340000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingA2024-12-31sec_edgar
cashflow_financing{"unit": "JPY", "value": 60789000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2024-06-30sec_edgar
cashflow_financing{"unit": "JPY", "value": 461206000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc2023-12-31sec_edgar
cashflow_financing{"unit": "JPY", "value": 340097000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc2022-12-31sec_edgar
cashflow_financing{"unit": "JPY", "value": -427949000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingA2021-12-31sec_edgar
cashflow_financing{"unit": "JPY", "value": 1432131000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingA2020-12-31sec_edgar
cashflow_financing{"unit": "JPY", "value": 331994000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc2019-12-31sec_edgar
cashflow_investing{"unit": "JPY", "value": -38180000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2025-06-30sec_edgar
cashflow_investing{"unit": "JPY", "value": 361393000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2024-12-31sec_edgar
cashflow_investing{"unit": "JPY", "value": 763232000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2024-06-30sec_edgar
cashflow_investing{"unit": "JPY", "value": -328576000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingA2023-12-31sec_edgar
cashflow_investing{"unit": "JPY", "value": 580437000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2022-12-31sec_edgar
cashflow_investing{"unit": "JPY", "value": -83936000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2021-12-31sec_edgar
cashflow_investing{"unit": "JPY", "value": -139599000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingA2020-12-31sec_edgar
cashflow_investing{"unit": "JPY", "value": -37931000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc2019-12-31sec_edgar
cashflow_operating{"unit": "JPY", "value": -351912000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingA2025-06-30sec_edgar
cashflow_operating{"unit": "JPY", "value": -1331681000, "concept": "us-gaap:NetCashProvidedByUsedInOperating2024-12-31sec_edgar
cashflow_operating{"unit": "JPY", "value": -785720000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingA2024-06-30sec_edgar
cashflow_operating{"unit": "JPY", "value": -631737000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingA2023-12-31sec_edgar
cashflow_operating{"unit": "JPY", "value": -685697000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingA2022-12-31sec_edgar
cashflow_operating{"unit": "JPY", "value": -557231000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingA2021-12-31sec_edgar
cashflow_operating{"unit": "JPY", "value": -366420000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingA2020-12-31sec_edgar
cashflow_operating{"unit": "JPY", "value": 7870000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActi2019-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 7994450, "concept": "us-gaap:CommonStockSharesIssued"}2024-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 7901950, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 4882500, "concept": "dei:EntityCommonStockSharesOutstanding"}2023-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 4882500, "concept": "dei:EntityCommonStockSharesOutstanding"}2022-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 4882500, "concept": "dei:EntityCommonStockSharesOutstanding"}2021-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 4822500, "concept": "dei:EntityCommonStockSharesOutstanding"}2020-12-31sec_edgar
cost_of_revenue{"unit": "JPY", "value": 2891963000, "concept": "us-gaap:CostOfRevenue"}2025-06-30sec_edgar
cost_of_revenue{"unit": "JPY", "value": 6052849000, "concept": "us-gaap:CostOfRevenue"}2024-12-31sec_edgar
cost_of_revenue{"unit": "JPY", "value": 2898717000, "concept": "us-gaap:CostOfRevenue"}2024-06-30sec_edgar
cost_of_revenue{"unit": "JPY", "value": 5259075000, "concept": "us-gaap:CostOfRevenue"}2023-12-31sec_edgar
cost_of_revenue{"unit": "JPY", "value": 5051600000, "concept": "us-gaap:CostOfRevenue"}2022-12-31sec_edgar
current_assets{"unit": "JPY", "value": 1213650000, "concept": "us-gaap:AssetsCurrent"}2025-06-30sec_edgar
current_assets{"unit": "JPY", "value": 2706062000, "concept": "us-gaap:AssetsCurrent"}2024-12-31sec_edgar
current_assets{"unit": "JPY", "value": 1758704000, "concept": "us-gaap:AssetsCurrent"}2023-12-31sec_edgar
current_assets{"unit": "JPY", "value": 2363211000, "concept": "us-gaap:AssetsCurrent"}2022-12-31sec_edgar
current_assets{"unit": "JPY", "value": 1382302000, "concept": "us-gaap:AssetsCurrent"}2021-12-31sec_edgar
current_assets{"unit": "JPY", "value": 2087224000, "concept": "us-gaap:AssetsCurrent"}2020-12-31sec_edgar
current_assets{"unit": "JPY", "value": 1378729000, "concept": "us-gaap:AssetsCurrent"}2019-12-31sec_edgar
current_liabilities{"unit": "JPY", "value": 4987046000, "concept": "us-gaap:LiabilitiesCurrent"}2025-06-30sec_edgar
current_liabilities{"unit": "JPY", "value": 4181481000, "concept": "us-gaap:LiabilitiesCurrent"}2024-12-31sec_edgar
current_liabilities{"unit": "JPY", "value": 3560593000, "concept": "us-gaap:LiabilitiesCurrent"}2023-12-31sec_edgar
current_liabilities{"unit": "JPY", "value": 3641967000, "concept": "us-gaap:LiabilitiesCurrent"}2022-12-31sec_edgar
current_liabilities{"unit": "JPY", "value": 3196473000, "concept": "us-gaap:LiabilitiesCurrent"}2021-12-31sec_edgar
current_liabilities{"unit": "JPY", "value": 2652588000, "concept": "us-gaap:LiabilitiesCurrent"}2020-12-31sec_edgar
current_liabilities{"unit": "JPY", "value": 2262689000, "concept": "us-gaap:LiabilitiesCurrent"}2019-12-31sec_edgar
debt_current{"unit": "JPY", "value": 99168000, "concept": "us-gaap:DebtCurrent"}2022-12-31sec_edgar
debt_current{"unit": "JPY", "value": 162252000, "concept": "us-gaap:DebtCurrent"}2021-12-31sec_edgar
debt_current{"unit": "JPY", "value": 242281000, "concept": "us-gaap:DebtCurrent"}2020-12-31sec_edgar
debt_current{"unit": "JPY", "value": 371570000, "concept": "us-gaap:DebtCurrent"}2019-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 7901950}2024-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 4882500}2023-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 4882500}2022-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 4882500}2021-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 4822500}2020-12-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 251892000, "concept": "us-gaap:DepreciationDepletionAndAmortizati2025-06-30sec_edgar
depreciation_amortization{"unit": "JPY", "value": 290038000, "concept": "us-gaap:DepreciationDepletionAndAmortizati2024-12-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 196102000, "concept": "us-gaap:DepreciationDepletionAndAmortizati2024-06-30sec_edgar
depreciation_amortization{"unit": "JPY", "value": 252595000, "concept": "us-gaap:DepreciationDepletionAndAmortizati2023-12-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 184056000, "concept": "us-gaap:DepreciationDepletionAndAmortizati2022-12-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 126243000, "concept": "us-gaap:DepreciationDepletionAndAmortizati2021-12-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 62290000, "concept": "us-gaap:DepreciationDepletionAndAmortizatio2020-12-31sec_edgar
depreciation_amortization{"unit": "JPY", "value": 46174000, "concept": "us-gaap:DepreciationDepletionAndAmortizatio2019-12-31sec_edgar
eps_basic{"per": "shares", "amount": -87.38, "concept": "us-gaap:EarningsPerShareBasic", "currency"2025-06-30sec_edgar
eps_basic{"per": "shares", "amount": 29.13, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-12-31sec_edgar
eps_basic{"per": "shares", "amount": -118.56, "concept": "us-gaap:EarningsPerShareBasic", "currency2024-06-30sec_edgar
eps_basic{"per": "shares", "amount": 23.64, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-12-31sec_edgar
eps_basic{"per": "shares", "amount": 30.54, "concept": "us-gaap:EarningsPerShareBasic", "currency":2022-12-31sec_edgar
eps_basic{"per": "shares", "amount": -203.13, "concept": "us-gaap:EarningsPerShareBasic", "currency2021-12-31sec_edgar
eps_basic{"per": "shares", "amount": -133.97, "concept": "us-gaap:EarningsPerShareBasic", "currency2020-12-31sec_edgar
eps_basic{"per": "shares", "amount": 4.63, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2019-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -87.38, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2025-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 28.52, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -118.56, "concept": "us-gaap:EarningsPerShareDiluted", "curren2024-06-30sec_edgar
eps_diluted{"per": "shares", "amount": 22.34, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 27.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency2022-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -203.13, "concept": "us-gaap:EarningsPerShareDiluted", "curren2021-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -133.97, "concept": "us-gaap:EarningsPerShareDiluted", "curren2020-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 4.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2019-12-31sec_edgar
goodwill{"unit": "JPY", "value": 375383000, "concept": "us-gaap:Goodwill"}2025-06-30sec_edgar
goodwill{"unit": "JPY", "value": 389131000, "concept": "us-gaap:Goodwill"}2024-12-31sec_edgar
goodwill{"unit": "JPY", "value": 484564000, "concept": "us-gaap:Goodwill"}2023-12-31sec_edgar
goodwill{"unit": "JPY", "value": 539490000, "concept": "us-gaap:Goodwill"}2022-12-31sec_edgar
goodwill{"unit": "JPY", "value": 600329000, "concept": "us-gaap:Goodwill"}2021-12-31sec_edgar
goodwill{"unit": "JPY", "value": 150720000, "concept": "us-gaap:Goodwill"}2020-12-31sec_edgar
goodwill{"unit": "JPY", "value": 78282000, "concept": "us-gaap:Goodwill"}2019-12-31sec_edgar
goodwill{"unit": "JPY", "value": 63955000, "concept": "us-gaap:Goodwill"}2018-12-31sec_edgar
gross_profit{"unit": "JPY", "value": 351408000, "concept": "us-gaap:GrossProfit"}2025-06-30sec_edgar
gross_profit{"unit": "JPY", "value": 2246285000, "concept": "us-gaap:GrossProfit"}2024-12-31sec_edgar
gross_profit{"unit": "JPY", "value": 576564000, "concept": "us-gaap:GrossProfit"}2024-06-30sec_edgar
gross_profit{"unit": "JPY", "value": 1568868000, "concept": "us-gaap:GrossProfit"}2023-12-31sec_edgar
gross_profit{"unit": "JPY", "value": 1902457000, "concept": "us-gaap:GrossProfit"}2022-12-31sec_edgar
income_tax_expense{"unit": "JPY", "value": 130000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2025-06-30sec_edgar
income_tax_expense{"unit": "JPY", "value": -90478000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2024-12-31sec_edgar
income_tax_expense{"unit": "JPY", "value": 3605000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2024-06-30sec_edgar
income_tax_expense{"unit": "JPY", "value": -94427000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2023-12-31sec_edgar
income_tax_expense{"unit": "JPY", "value": 30809000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2022-12-31sec_edgar
income_tax_expense{"unit": "JPY", "value": 576250000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2021-12-31sec_edgar
income_tax_expense{"unit": "JPY", "value": -87519000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2020-12-31sec_edgar
income_tax_expense{"unit": "JPY", "value": 15961000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2019-12-31sec_edgar
industry_sic{"code": "7200", "scheme": "SIC", "description": "Services-Personal Services"}sec_edgar
intangible_assets{"unit": "JPY", "value": 1139297000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodw2024-12-31sec_edgar
intangible_assets{"unit": "JPY", "value": 920700000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwi2023-12-31sec_edgar
intangible_assets{"unit": "JPY", "value": 403674000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwi2022-12-31sec_edgar
intangible_assets{"unit": "JPY", "value": 391038000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwi2021-12-31sec_edgar
intangible_assets{"unit": "JPY", "value": 97615000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwil2020-12-31sec_edgar
intangible_assets{"unit": "JPY", "value": 77638000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwil2019-12-31sec_edgar
interest_expense{"unit": "JPY", "value": 26011000, "concept": "us-gaap:InterestExpenseNonoperating"}2025-06-30sec_edgar
interest_expense{"unit": "JPY", "value": 49745000, "concept": "us-gaap:InterestExpenseNonoperating"}2024-12-31sec_edgar
interest_expense{"unit": "JPY", "value": 20631000, "concept": "us-gaap:InterestExpenseNonoperating"}2024-06-30sec_edgar
interest_expense{"unit": "JPY", "value": 36868000, "concept": "us-gaap:InterestExpenseNonoperating"}2023-12-31sec_edgar
interest_expense{"unit": "JPY", "value": 9800000, "concept": "us-gaap:InterestExpenseNonoperating"}2022-12-31sec_edgar
interest_expense{"unit": "JPY", "value": 11950000, "concept": "us-gaap:InterestExpense"}2021-12-31sec_edgar
interest_expense{"unit": "JPY", "value": 13234000, "concept": "us-gaap:InterestExpense"}2020-12-31sec_edgar
interest_expense{"unit": "JPY", "value": 13591000, "concept": "us-gaap:InterestExpense"}2019-12-31sec_edgar
inventory{"unit": "JPY", "value": 175152000, "concept": "us-gaap:InventoryNet"}2025-06-30sec_edgar
inventory{"unit": "JPY", "value": 151637000, "concept": "us-gaap:InventoryNet"}2024-12-31sec_edgar
inventory{"unit": "JPY", "value": 139982000, "concept": "us-gaap:InventoryNet"}2023-12-31sec_edgar
inventory{"unit": "JPY", "value": 114109000, "concept": "us-gaap:InventoryNet"}2022-12-31sec_edgar
inventory{"unit": "JPY", "value": 18703000, "concept": "us-gaap:InventoryNet"}2021-12-31sec_edgar
inventory{"unit": "JPY", "value": 7956000, "concept": "us-gaap:InventoryNet"}2020-12-31sec_edgar
inventory{"unit": "JPY", "value": 5511000, "concept": "us-gaap:InventoryNet"}2019-12-31sec_edgar
long_term_debt{"unit": "JPY", "value": 1348366000, "concept": "us-gaap:LongTermDebt"}2025-06-30sec_edgar
long_term_debt{"unit": "JPY", "value": 1385012000, "concept": "us-gaap:LongTermDebt"}2024-12-31sec_edgar
long_term_debt{"unit": "JPY", "value": 1151217000, "concept": "us-gaap:LongTermDebt"}2023-12-31sec_edgar
long_term_debt{"unit": "JPY", "value": 1248937000, "concept": "us-gaap:LongTermDebt"}2022-12-31sec_edgar
long_term_debt{"unit": "JPY", "value": 908840000, "concept": "us-gaap:LongTermDebt"}2021-12-31sec_edgar
long_term_debt{"unit": "JPY", "value": 910661000, "concept": "us-gaap:LongTermDebt"}2020-12-31sec_edgar
long_term_debt{"unit": "JPY", "value": 342101000, "concept": "us-gaap:LongTermDebt"}2019-12-31sec_edgar
long_term_debt_current{"unit": "JPY", "value": 627907000, "concept": "us-gaap:LongTermDebtCurrent"}2025-06-30sec_edgar
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long_term_debt_current{"unit": "JPY", "value": 100415000, "concept": "us-gaap:LongTermDebtCurrent"}2023-12-31sec_edgar
long_term_debt_current{"unit": "JPY", "value": 99168000, "concept": "us-gaap:LongTermDebtCurrent"}2022-12-31sec_edgar
long_term_debt_current{"unit": "JPY", "value": 162252000, "concept": "us-gaap:LongTermDebtCurrent"}2021-12-31sec_edgar
long_term_debt_current{"unit": "JPY", "value": 242281000, "concept": "us-gaap:LongTermDebtCurrent"}2020-12-31sec_edgar
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