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 | 
                                        
                                             
                                                264,459,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                370,385,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                275,854,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | 
                                        
                                             
                                                2,824,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                3,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,658,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) attributable to owners of parent | 
                                        
                                             
                                                -569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                1,630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                604,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Comprehensive income | 
                                        
                                             
                                                2,566,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                7,542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,411,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Net assets | — | 
                                        
                                             
                                                94,599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                92,667,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                88,537,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Total assets | — | 
                                        
                                             
                                                277,063,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                282,932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                279,852,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Basic earnings (loss) per share | 
                                        
                                             
                                                -18.15
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -59.22
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                52.02
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2.85
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                19.27
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | 
                                        
                                             | 
                                
                                    — | — | — | 
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                            
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.330
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.316
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.305
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — |