Key Financial Data Of Reporting Company
| Concept | 
                                    
                                        As at 2024-02-29  | 
                            
                                
                                    
                                        2023-12-01 to 2024-02-29  | 
                            
                                
                                    
                                        2022-12-01 to 2023-11-30  | 
                            
                                
                                    
                                        As at 2023-11-30  | 
                            
                                
                                    
                                        As at 2023-02-28  | 
                            
                                
                                    
                                        2022-12-01 to 2023-02-28  | 
                            
                        
|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||
| Business results of reporting company | ||||||
| Net sales | — | 
                                        
                                             
                                                549,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                4,136,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                480,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | 
                                        
                                             
                                                -62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                299,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Net assets | 
                                        
                                             
                                                2,756,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                2,844,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                2,637,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | 
                                        
                                             
                                                5,409,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                5,670,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                4,682,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Basic earnings (loss) per share | — | 
                                        
                                             
                                                -1.59
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                4.86
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -1.27
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | 
                                        
                                             | 
                                
                                    
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                            
| Equity-to-asset ratio | 
                                        
                                             
                                                0.509
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.502
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                0.563
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |