Key Financial Data Of Reporting Company
| Concept | 
                                    
                                        As at 2023-12-31  | 
                            
                                
                                    
                                        2023-10-01 to 2023-12-31  | 
                            
                                
                                    
                                        2023-04-01 to 2023-12-31  | 
                            
                                
                                    
                                        As at 2023-03-31  | 
                            
                                
                                    
                                        2022-04-01 to 2023-03-31  | 
                            
                                
                                    
                                        2022-04-01 to 2022-12-31  | 
                            
                                
                                    
                                        As at 2022-12-31  | 
                            
                                
                                    
                                        2022-10-01 to 2022-12-31  | 
                            
                        
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — | — | 
                                        
                                             
                                                200,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                229,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                175,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Ordinary profit (loss) | — | — | 
                                        
                                             
                                                -466,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -775,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -480,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Profit (loss) | — | — | 
                                        
                                             
                                                -469,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -778,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -483,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Equity in earnings (losses) of affiliates if equity method is applied | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Share capital | 
                                        
                                             
                                                2,938,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,300,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,079,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total number of issued shares | 
                                        
                                             
                                                31,225,500
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                29,966,300
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                28,676,100
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets | 
                                        
                                             
                                                2,671,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                2,752,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                2,609,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | 
                                        
                                             
                                                3,926,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                4,329,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                4,053,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Dividend paid per share | — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    
                                        
                                             | 
                                
                                    — | — | 
| Basic earnings (loss) per share | — | 
                                        
                                             
                                                -5.24
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -15.19
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -26.97
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -16.85
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -4.85
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    
                                        
                                             | 
                                
                                    — | — | 
| Equity-to-asset ratio | 
                                        
                                             
                                                0.678
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.633
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.641
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |