Business Disposal - Schedule of Major Assets and Liabilities Included as Part of Disposal Group (Details) - Apr. 01, 2026 - Disposal Group - Japan-focused Trading Business |
USD ($) |
JPY (¥) |
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| Disposal Group [Line Items] | ||
| Inventories | $ 2,195,000 | |
| Goodwill | 541,000 | ¥ 84,563,000 |
| Intangible assets, net (customer relationships) | 10,636,000 | ¥ 1,661,888,000 |
| Total assets | 13,372,000 | |
| Accrued expenses (retirement benefit obligation) | 314,000 | |
| Total liabilities | $ 314,000 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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