| SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT |
The
following table summarizes the components of the Group’s property and equipment as of the dates presented:
SCHEDULE
OF PROPERTY, PLANT AND EQUIPMENT
| | |
March 31, 2025 | | |
March 31, 2024 | |
| | |
Thousands of Yen | |
| | |
March 31, 2025 | | |
March 31, 2024 | |
| Buildings | |
¥ | 98,383 | | |
¥ | 83,979 | |
| Leasehold improvements | |
| 226,697 | | |
| 316,675 | |
| Vehicles | |
| 1,691 | | |
| 1,691 | |
| Tools, Furniture, and Fixtures | |
| 234,159 | | |
| 222,813 | |
| Land | |
| 70,894 | | |
| 70,894 | |
| Right-of-use assets- Finance lease | |
| 64,879 | | |
| 46,519 | |
| Property
plant and equipment gross | |
| 696,703 | | |
| 742,571 | |
| Accumulated depreciation | |
| (301,452 | ) | |
| (286,775 | ) |
| Accumulated depreciation- Finance lease | |
| (37,724 | ) | |
| (28,931 | ) |
| Total | |
¥ | 357,527 | | |
¥ | 426,865 | |
|