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 | — | — | 
                                        
                                             
                                                10,136,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                14,183,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                9,269,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | — | 
                                        
                                             
                                                97,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                314,094,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                69,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Net assets | — | 
                                        
                                             
                                                4,259,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                3,315,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,187,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | — | 
                                        
                                             
                                                12,106,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                8,855,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                9,530,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Basic earnings (loss) per share | 
                                        
                                             
                                                -9.20
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1.73
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                7.84
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -1.09
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.46
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                            
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.352
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.374
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.334
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |