Quarter Period Consolidated Statement Of Comprehensive Income
| Concept | 
                                    
                                        2023-10-01 to 2024-09-30  | 
                            
                                
                                    
                                        2023-10-01 to 2024-09-30  | 
                            
                                
                                    
                                        2023-10-01 to 2024-09-30  | 
                            
                                
                                    
                                        2023-10-01 to 2024-09-30  | 
                            
                                
                                    
                                        2023-10-01 to 2024-09-30  | 
                            
                                
                                    
                                        2022-10-01 to 2023-09-30  | 
                            
                                
                                    
                                        2022-10-01 to 2023-09-30  | 
                            
                                
                                    
                                        2022-10-01 to 2023-09-30  | 
                            
                                
                                    
                                        2022-10-01 to 2023-09-30  | 
                            
                                
                                    
                                        2022-10-01 to 2023-09-30  | 
                            
                        
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of comprehensive income | ||||||||||
| Statement of comprehensive income | ||||||||||
| Profit (loss) | 
                                        
                                             
                                                -30,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -17,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -30,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -30,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -30,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                31,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                31,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                31,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                28,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                31,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Comprehensive income | — | 
                                        
                                             
                                                -17,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                28,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                        
                                             
                                                -17,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | 
                                        
                                             
                                                28,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |