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  | 
                            
                                
                                    
                                        2023-01-01 to 2023-03-31  | 
                            
                                
                                    
                                        As at 2023-03-31  | 
                            
                        
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Net sales | — | 
                                        
                                             
                                                1,102,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                3,418,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                919,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Ordinary profit (loss) | — | 
                                        
                                             
                                                402,339,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                869,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                314,971,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Profit (loss) attributable to owners of parent | — | 
                                        
                                             
                                                258,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                608,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                205,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Comprehensive income | — | 
                                        
                                             
                                                258,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                608,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                205,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets | 
                                        
                                             
                                                1,526,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,389,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                986,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Total assets | 
                                        
                                             
                                                2,464,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                2,310,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,918,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Basic earnings (loss) per share | — | 
                                        
                                             
                                                35.11
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                83.73
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                28.42
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Diluted earnings per share | — | 
                                        
                                             
                                                34.13
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                80.32
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                27.21
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Equity-to-asset ratio | 
                                        
                                             
                                                0.619
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.601
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.514
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     |