Key Financial Data Of Reporting Company
| Concept | 
                                    
                                        2024-01-01 to 2024-03-31  | 
                            
                                
                                    
                                        As at 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 reporting company | ||||||
| Business results of reporting company | ||||||
| Net sales | 
                                        
                                             
                                                8,949,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                35,403,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                8,245,997,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Ordinary profit (loss) | 
                                        
                                             
                                                1,714,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                7,411,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,695,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets | — | 
                                        
                                             
                                                50,391,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                49,006,331,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                43,891,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Total assets | — | 
                                        
                                             
                                                70,144,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                69,438,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                72,910,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Basic earnings (loss) per share | 
                                        
                                             
                                                101.30
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                450.11
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                125.07
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Diluted earnings per share | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | 
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.491
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.491
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.417
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     |