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 | — | — | 
                                        
                                             
                                                18,995,864,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                25,785,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                20,527,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Ordinary profit (loss) | — | — | 
                                        
                                             
                                                1,087,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,455,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                2,123,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Profit (loss) | — | — | 
                                        
                                             
                                                751,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,744,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,468,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Equity in earnings (losses) of affiliates if equity method is applied | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Share capital | 
                                        
                                             
                                                836,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                836,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                836,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total number of issued shares | 
                                        
                                             
                                                6,379,100
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                6,379,100
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                6,379,100
                                                
                                                    
                                                        xbrli:shares
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets | 
                                        
                                             
                                                10,569,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                10,304,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                10,029,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | 
                                        
                                             
                                                27,905,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                27,425,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                26,182,930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Dividend paid per share | — | — | 
                                        
                                             
                                                40.00
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                79.00
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                39.00
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Basic earnings (loss) per share | — | 
                                        
                                             
                                                16.71
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                123.59
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                285.87
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                240.45
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                38.72
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | — | 
                                        
                                             
                                                121.96
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                282.11
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                237.29
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Equity-to-asset ratio | 
                                        
                                             
                                                0.377
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.374
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.382
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |