Amount of income (loss) for proportionate share of equity method investee's income (loss), net of tax.

No definition available.

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- Definition

The maximum order value under the Master Design and Development Agreement.

+ References

No definition available.

+ Details

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- Definition

Loans agreed to be lent by the company to the related party which are convertible in to shares of the investee company.

+ References

No definition available.

+ Details

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- Definition

Term of the agreement.

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No definition available.

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of transactions with related party during the financial reporting period.

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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.

+ References

No definition available.

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Investments in Companies Accounted for Using the Equity Method (Details) ¥ in Thousands										3 Months Ended
	Mar. 01, 2022 USD ($)	Mar. 01, 2022 JPY (¥)	Oct. 29, 2021 USD ($)	Oct. 29, 2021 JPY (¥)	Aug. 13, 2021 USD ($)	Aug. 13, 2021 JPY (¥)	Jun. 07, 2021 USD ($)	Jun. 07, 2021 JPY (¥)	May 29, 2021 USD ($)	Jul. 30, 2022 USD ($)	Jul. 31, 2021 USD ($)	Apr. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Mar. 31, 2022 JPY (¥)	May 29, 2021 JPY (¥)	Dec. 04, 2019	Dec. 27, 2017
Equity Method Investments
Equity method investment loss, net of tax										$ (500,000)	$ (1,141,000)
Carrying value of investment										$ 17,707,000		$ 15,433,000
HAPSMobile
Equity Method Investments
Ownership percentage																7.00%	5.00%
Equity method investment loss, net of tax											$ 1,655,000
HAPSMobile \| SoftBank
Equity Method Investments
Ownership percentage										100.00%			7.00%	7.00%
Payments for purchase of interest													$ 6,497,000	¥ 808,008
Execution of MDDA \| ¥															¥ 500,000
MDDA
Equity Method Investments
Term of MDDA									5 years
MDDA \| SoftBank
Equity Method Investments
Maximum value under MDDA									$ 51,200,000
MDDA \| HAPSMobile
Equity Method Investments
Amount funded	$ 4,345,000	¥ 503,832	$ 1,674,000	¥ 190,000	$ 1,638,000	¥ 180,000	$ 1,195,000	¥ 130,000