Key Financial Data Of Reporting Company
| Concept | 
                                    
                                        2024-01-01 to 2024-03-31  | 
                            
                                
                                    
                                        As at 2024-03-31  | 
                            
                                
                                    
                                        2023-07-01 to 2024-03-31  | 
                            
                                
                                    
                                        As at 2023-06-30  | 
                            
                                
                                    
                                        2022-07-01 to 2023-06-30  | 
                            
                                
                                    
                                        2023-01-01 to 2023-03-31  | 
                            
                                
                                    
                                        As at 2023-03-31  | 
                            
                                
                                    
                                        2022-07-01 to 2023-03-31  | 
                            
                        
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — | — | 
                                        
                                             
                                                12,094,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                17,742,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                12,761,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | — | 
                                        
                                             
                                                2,179,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                3,591,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                2,085,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Net assets | — | 
                                        
                                             
                                                37,746,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                37,101,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                35,685,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | — | 
                                        
                                             
                                                40,924,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                42,290,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                39,970,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Basic earnings (loss) per share | 
                                        
                                             
                                                97.99
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                521.50
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                851.75
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                172.62
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                487.81
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                            
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.922
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.877
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.893
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |