Year To Quarter End Consolidated Statement Of Income
| Concept | 
                                    
                                        2023-06-01 to 2023-11-30  | 
                            
                                
                                    
                                        2023-06-01 to 2023-11-30  | 
                            
                                
                                    
                                        2023-06-01 to 2023-11-30  | 
                            
                                
                                    
                                        2023-06-01 to 2023-11-30  | 
                            
                                
                                    
                                        2023-06-01 to 2023-11-30  | 
                            
                                
                                    
                                        2023-06-01 to 2023-11-30  | 
                            
                                
                                    
                                        2023-06-01 to 2023-11-30  | 
                            
                        
|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales | 
                                        
                                             
                                                68,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                2,144,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                11,377,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                13,591,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                13,522,714,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                13,591,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Cost of sales | — | — | — | — | 
                                        
                                             
                                                12,207,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Gross profit (loss) | — | — | — | — | 
                                        
                                             
                                                1,383,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | 
                                        
                                             
                                                712,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Operating profit (loss) | 
                                        
                                             
                                                -137,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                238,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -476,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,046,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                670,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,285,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,147,614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Non-operating income | |||||||
| Interest income | — | — | — | — | 
                                        
                                             
                                                38,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Non-operating income | — | — | — | — | 
                                        
                                             
                                                3,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | 
                                        
                                             
                                                17,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Non-operating expenses | — | — | — | — | 
                                        
                                             
                                                19,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                        
                                             
                                                654,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Extraordinary losses | |||||||
| Loss on sale of non-current assets | — | — | — | — | 
                                        
                                             
                                                885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Extraordinary losses | — | — | — | — | 
                                        
                                             
                                                1,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                        
                                             
                                                652,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Income taxes - current | — | — | — | — | 
                                        
                                             
                                                260,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Income taxes - deferred | — | — | — | — | 
                                        
                                             
                                                -55,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Income taxes | — | — | — | — | 
                                        
                                             
                                                205,568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Profit (loss) | — | — | — | — | 
                                        
                                             
                                                447,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Profit (loss) attributable to owners of parent | — | — | — | — | 
                                        
                                             
                                                447,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Comprehensive income | — | — | — | — | 
                                        
                                             
                                                447,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | 
                                        
                                             
                                                447,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — |