Business Combinations - Schedule of Acquired PML Subgroup’s (Details) - JPY (¥) |
Apr. 30, 2026 |
Jan. 20, 2026 |
|---|---|---|
| Business Combination [Line Items] | ||
| Cash and cash equivalents | ¥ 106,184,507 | |
| Receivables from related parties | 57,560,754 | |
| Prepayments, consumption tax receivables and other current assets | 28,334,214 | |
| Property and equipment | 129,438,101 | |
| Operating lease right-of-use assets | 48,151,086 | |
| Total assets | 369,668,662 | |
| Accounts payable, accrued liabilities and other payables | 11,491,786 | |
| Payables to related parties | (162,389,093) | |
| Short-term borrowings | (17,237,279) | |
| Indebtedness to related parties | (578,530,153) | |
| Operating lease liabilities | (48,149,089) | |
| Post-employment benefits liability | (6,270,652) | |
| Mezzanine equity: | ||
| Virtual Shares | (323,826,972) | |
| Total liabilities and mezzanine equity | 1,147,895,024 | |
| Net liabilities | (778,226,362) | |
| Foreign currency translation adjustment | 75,326 | |
| Fair value of consideration transferred | ¥ 8,994,995,839 | 8,994,995,839 |
| Acquisition goodwill | ¥ 9,773,146,875 |
| X | ||||||||||
- Definition Amount of Payables to related parties assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of indebtedness to related parties assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of operating lease liabilities assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of post-employment benefits liability assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of short-term debt assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of virtual shares assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of operating lease right-of-use assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Foreign currency translation adjustment. No definition available.
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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/exampleRef
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- Definition Amount of liability in excess of (less than) asset arising from contingency in business combination, measured at acquisition-date fair value and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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