Notes - Significant Accounting Policies For Preparation Of Semi-Annual Consolidated Financial Statements
| Concept | 2023-04-01 to 2024-03-31 | As at 2024-03-31 | 
|---|---|---|
| Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements | ||
| Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements | ||
| Disclosure of scope of consolidation | ||
| Number of consolidated subsidiaries and names of major consolidated subsidiaries | — | |
| Number of consolidated subsidiaries | — | 
                                                31
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Changes in scope of consolidation | (連結範囲の変更) 当連結会計年度において、清算により1社を連結の範囲から除外しております。 
 | — | 
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation | (2) 主要な非連結子会社の名称等 主要な会社は以下のとおりであります。 (会社名) CHORI IRAN CO., LTD. (連結の範囲から除いた理由) 非連結子会社全体の総資産合計額、売上高合計額、当期純損益合計額(持分に見合う額)及び利益剰余金(持分に見合う額)等はいずれも連結財務諸表に重要な影響を及ぼさないため、連結の範囲から除外しております。 
 | — | 
| Disclosure about application of equity method | ||
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method | — | |
| Changes in scope of application of equity method | 
                                                (持分法適用範囲の変更)
 当連結会計年度において、出資持分の売却により2社を持分法適用の範囲から除外しております。 
 | — | 
| Number of unconsolidated subsidiaries accounted for using equity method | — | 
                                                1
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Number of associates accounted for using equity method | — | 
                                                6
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             | 
| Names of major unconsolidated subsidiaries and associates not accounted for using equity method and reasons for this treatment | — | |
| Disclosure about fiscal years, etc. of consolidated subsidiaries | — | |
| Disclosure of accounting policies | ||
| Disclosure of accounting policies | — |