Key Financial Data Of Reporting Company
| Concept | 
                                    
                                        2023-09-01 to 2023-11-30  | 
                            
                                
                                    
                                        As at 2023-11-30  | 
                            
                                
                                    
                                        2022-09-01 to 2023-08-31  | 
                            
                                
                                    
                                        As at 2023-08-31  | 
                            
                                
                                    
                                        2022-09-01 to 2022-11-30  | 
                            
                                
                                    
                                        As at 2022-11-30  | 
                            
                        
|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||
| Business results of reporting company | ||||||
| Net sales | 
                                        
                                             
                                                4,060,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                11,521,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                3,538,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Ordinary profit (loss) | 
                                        
                                             
                                                845,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                617,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                839,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets | — | 
                                        
                                             
                                                4,389,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                3,695,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                3,921,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Total assets | — | 
                                        
                                             
                                                14,167,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                11,898,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                14,261,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Basic earnings (loss) per share | 
                                        
                                             
                                                88.42
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                63.18
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                88.52
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Diluted earnings per share | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | 
| Equity-to-asset ratio | — | 
                                        
                                             
                                                0.3098
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.3106
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.2750
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     |