Key Financial Data Of Reporting Company
| Concept | 
                                    
                                        As at 2024-04-30  | 
                            
                                
                                    
                                        2024-02-01 to 2024-04-30  | 
                            
                                
                                    
                                        2023-08-01 to 2024-04-30  | 
                            
                                
                                    
                                        As at 2023-07-31  | 
                            
                                
                                    
                                        2022-08-01 to 2023-07-31  | 
                            
                                
                                    
                                        As at 2023-04-30  | 
                            
                                
                                    
                                        2023-02-01 to 2023-04-30  | 
                            
                                
                                    
                                        2022-08-01 to 2023-04-30  | 
                            
                        
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — | — | 
                                        
                                             
                                                8,375,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                10,407,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                7,844,799,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | — | 
                                        
                                             
                                                467,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                689,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                581,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) | — | — | 
                                        
                                             
                                                297,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                473,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                415,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Equity in earnings (losses) of affiliates if equity method is applied | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Share capital | 
                                        
                                             
                                                80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Total number of issued shares | 
                                        
                                             
                                                3,502,744
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,502,744
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                3,502,744
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Net assets | 
                                        
                                             
                                                2,299,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                2,064,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,006,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Total assets | 
                                        
                                             
                                                8,516,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                7,323,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                7,913,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Dividend paid per share | — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             
                                                30
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             | 
                                
                            
| Basic earnings (loss) per share | — | 
                                        
                                             
                                                66.94
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                92.20
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                150.16
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                78.76
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                132.48
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | — | 
                                        
                                             
                                                88.82
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                142.66
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                125.51
                                                
                                             
                                        
                                     | 
                                
                            
| Equity-to-asset ratio | 
                                        
                                             
                                                0.270
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.282
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.254
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — |