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  | 
                            
                                
                                    
                                        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 | 
                                        
                                             
                                                7,009,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                20,968,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                12,846,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Ordinary profit (loss) | 
                                        
                                             
                                                -857,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                2,301,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,069,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Profit (loss) | — | — | — | — | 
                                        
                                             
                                                1,593,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                734,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Net assets | — | 
                                        
                                             
                                                5,870,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                6,879,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                6,043,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | — | 
                                        
                                             
                                                30,298,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                20,598,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                21,134,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Basic earnings (loss) per share | 
                                        
                                             
                                                -62.55
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -14.88
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                160.81
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                74.00
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                61.58
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | 
                                        
                                             | 
                                
                                    — | — | — | 
                                        
                                             | 
                                
                                    
                                        
                                             | 
                                
                                    — | — | 
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.194
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.334
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.286
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |