Consolidated Statement Of Profit Or Loss
| Concept | 
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2024-04-01 to 2024-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                                
                                    
                                        2023-04-01 to 2023-09-30  | 
                            
                        
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — | — | — | — | 
                                        
                                             
                                                180,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                152,642,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Cost of sales | — | — | — | — | — | — | 
                                        
                                             
                                                72,327,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                60,323,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Gross profit | — | — | — | — | — | — | 
                                        
                                             
                                                108,422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                92,319,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                        
                                             
                                                89,996,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                134,044,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Other income | — | — | — | — | — | — | 
                                        
                                             
                                                454,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                6,445,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Other expenses | — | — | — | — | — | — | 
                                        
                                             
                                                787,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                862,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Operating profit (loss) | — | — | — | — | 
                                        
                                             
                                                25,087,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -8,179,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                7,437,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                6,251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                11,399,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                -26,436,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -86,498,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                9,871,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -42,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                5,871,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
| Finance income | — | — | — | — | — | — | 
                                        
                                             
                                                1,206,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                32,022,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Finance costs | — | — | — | — | — | — | 
                                        
                                             
                                                25,433,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                1,651,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Profit (loss) before tax | — | — | — | — | — | — | 
                                        
                                             
                                                -32,406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -56,127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Income tax expense | — | — | — | — | — | — | 
                                        
                                             
                                                -178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                11,609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Profit (loss) | 
                                        
                                             
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -32,229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -32,228,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -32,229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -67,741,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -67,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -67,741,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | 
                                        
                                             
                                                -32,229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -67,741,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Non-controlling interests | — | — | — | — | — | — | 
                                        
                                             
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | 
                                        
                                             
                                                -81.12
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                -170.51
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — |