Key Financial Data Of Reporting Company
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | As at 2024-03-31 | As at 2024-03-31 | 2022-04-01 to 2023-03-31 | As at 2023-03-31 | As at 2023-03-31 | 2022-04-01 to 2023-03-31 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | As at 2022-03-31 | As at 2022-03-31 | As at 2021-03-31 | 2020-04-01 to 2021-03-31 | 2020-04-01 to 2021-03-31 | As at 2021-03-31 | 2019-04-01 to 2020-03-31 | As at 2020-03-31 | 2019-04-01 to 2020-03-31 | As at 2020-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | 
                                                23,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                38,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                -626,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -627,930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -450,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -373,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -295,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -176,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -630,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -452,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -375,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -307,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -179,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Equity in earnings (losses) of affiliates if equity method is applied | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Share capital | — | — | — | 
                                                1,594,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Total number of issued shares | — | — | — | 
                                                7,968,116
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             | — | 
                                                5,676,366
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,676,366
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             | — | — | — | 
                                                5,646,666
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             | — | — | — | 
                                                1,866,666
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             | 
| Net assets | — | — | 
                                                5,983,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,983,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,453,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,895,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,222,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                750,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Total assets | — | — | 
                                                6,184,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,184,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,587,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,044,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,364,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,163,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net assets per share | — | — | 
                                                751.28
                                                
                                             | 
                                                751.52
                                                
                                             | — | 
                                                607.17
                                                
                                             |  | — | — | — |  | 
                                                686.19
                                                
                                             |  | — | — | 
                                                751.03
                                                
                                             | — |  | — | 
                                                407.24
                                                
                                             | 
| Dividend paid per share |  | — | — | — |  | — | — | — |  | — | — | — | — |  | — | — |  | — | — | — | 
| Interim dividend paid per share |  | — | — | — |  | — | — | — |  | — | — | — | — |  | — | — |  | — | — | — | 
| Basic earnings (loss) per share | 
                                                -85.60
                                                
                                             | 
                                                -85.86
                                                
                                             | — | — | 
                                                -79.90
                                                
                                             | — | — |  | 
                                                -66.60
                                                
                                             |  | — | — | — | 
                                                -123.65
                                                
                                             |  | — | 
                                                -97.31
                                                
                                             | — |  | — | 
| Diluted earnings per share |  |  | — | — |  | — | — |  |  |  | — | — | — |  |  | — |  | — |  | — | 
| Equity-to-asset ratio | — | — | 
                                                0.966
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                0.966
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                0.958
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                0.959
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                0.967
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                0.645
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Rate of return on equity | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
| Price-earnings ratio | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
| Payout ratio | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
| Net cash provided by (used in) operating activities | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -451,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -401,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -220,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -282,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Net cash provided by (used in) investing activities | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -34,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -8,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -28,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -670,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Net cash provided by (used in) financing activities | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,125,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,694,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,766,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cash and cash equivalents | — | — | 
                                                5,582,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,941,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,341,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,542,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Number of employees | — | — | 
                                                59
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                59
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                46
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                43
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                33
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                28
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Average number of temporary employees | — | — | 
                                                3
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                3
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                6
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                5
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | 
                                                3
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                2
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Total shareholder return | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Total return on share price index | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             |