Key Financial Data Of Group
| Concept | 
                                    
                                        As at 2024-03-31  | 
                            
                                
                                    
                                        2024-01-01 to 2024-03-31  | 
                            
                                
                                    
                                        2023-01-01 to 2023-12-31  | 
                            
                                
                                    
                                        As at 2023-12-31  | 
                            
                                
                                    
                                        As at 2023-03-31  | 
                            
                                
                                    
                                        2023-01-01 to 2023-03-31  | 
                            
                        
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Net sales | — | 
                                        
                                             
                                                1,225,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                4,857,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,403,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | 
                                        
                                             
                                                43,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                292,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                175,222,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Net assets | 
                                        
                                             
                                                3,888,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,861,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                3,786,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | 
                                        
                                             
                                                4,809,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                4,507,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                4,605,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Basic earnings (loss) per share | — | 
                                        
                                             
                                                4.46
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                31.42
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                19.18
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | 
                                        
                                             
                                                4.46
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                31.40
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                19.14
                                                
                                             
                                        
                                     | 
                                
                            
| Equity-to-asset ratio | 
                                        
                                             
                                                0.809
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.857
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                0.822
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |