Key Financial Data Of Group
| Concept | 
                                    
                                        2023-11-01 to 2024-01-31  | 
                            
                                
                                    
                                        As at 2024-01-31  | 
                            
                                
                                    
                                        As at 2023-10-31  | 
                            
                                
                                    
                                        2022-11-01 to 2023-10-31  | 
                            
                                
                                    
                                        2022-11-01 to 2023-01-31  | 
                            
                                
                                    
                                        As at 2023-01-31  | 
                            
                        
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Net sales | 
                                        
                                             
                                                1,534,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                5,972,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,346,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Ordinary profit (loss) | 
                                        
                                             
                                                124,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                446,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                60,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Profit (loss) attributable to owners of parent | 
                                        
                                             
                                                75,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                290,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                32,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Comprehensive income | 
                                        
                                             
                                                84,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                304,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                35,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets | — | 
                                        
                                             
                                                1,660,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,644,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,372,711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Total assets | — | 
                                        
                                             
                                                3,496,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                3,775,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,394,796,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Basic earnings (loss) per share | 
                                        
                                             
                                                57.15
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                219.55
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                24.41
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Diluted earnings per share | 
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                                    
                                        
                                             | 
                                
                                    — | 
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.472
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                0.434
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.404
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     |