Key Financial Data Of Group
| Concept | 
                                    
                                        2023-06-01 to 2024-02-29  | 
                            
                                
                                    
                                        As at 2024-02-29  | 
                            
                                
                                    
                                        2023-12-01 to 2024-02-29  | 
                            
                                
                                    
                                        As at 2023-05-31  | 
                            
                                
                                    
                                        2022-06-01 to 2023-05-31  | 
                            
                                
                                    
                                        As at 2023-02-28  | 
                            
                                
                                    
                                        2022-12-01 to 2023-02-28  | 
                            
                                
                                    
                                        2022-06-01 to 2023-02-28  | 
                            
                        
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Net sales | 
                                        
                                             
                                                39,747,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                54,888,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                37,484,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | 
                                        
                                             
                                                4,171,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                8,021,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,845,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) attributable to owners of parent | 
                                        
                                             
                                                2,792,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                5,336,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                2,441,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Comprehensive income | 
                                        
                                             
                                                2,195,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                4,118,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,546,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Net assets | — | 
                                        
                                             
                                                41,417,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                40,754,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                38,184,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Total assets | — | 
                                        
                                             
                                                48,415,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                50,144,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                45,522,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Basic earnings (loss) per share | 
                                        
                                             
                                                100.20
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                13.09
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                191.51
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                9.60
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                87.60
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | 
                                        
                                             | 
                                
                                    — | — | — | 
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                            
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.855
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.813
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.839
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — |