Key Financial Data Of Reporting Company
| Concept | 
                                    
                                        2023-04-01 to 2023-12-31  | 
                            
                                
                                    
                                        As at 2023-12-31  | 
                            
                                
                                    
                                        2023-10-01 to 2023-12-31  | 
                            
                                
                                    
                                        As at 2023-03-31  | 
                            
                                
                                    
                                        2022-04-01 to 2023-03-31  | 
                            
                                
                                    
                                        As at 2022-12-31  | 
                            
                                
                                    
                                        2022-04-01 to 2022-12-31  | 
                            
                                
                                    
                                        2022-10-01 to 2022-12-31  | 
                            
                        
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | 
                                        
                                             
                                                7,074,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                9,225,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                6,976,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Ordinary profit (loss) | 
                                        
                                             
                                                653,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                835,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                685,423,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets | — | 
                                        
                                             
                                                7,443,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                6,758,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                6,609,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Total assets | — | 
                                        
                                             
                                                13,798,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                13,039,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                13,836,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Basic earnings (loss) per share | 
                                        
                                             
                                                51.15
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                11.97
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                58.21
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                47.83
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                15.10
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | 
                                        
                                             | 
                                
                                    — | — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | 
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.539
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.518
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.478
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — |