v3.25.2
LEASES (Tables)
 12 Months Ended
Mar. 31, 2025
Leases  
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO THE GROUP’S LEASES

The following table presents supplemental information related to the Group’s leases:

 

 SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO THE GROUP’S LEASES

   2025   2024   2023 
   Thousands of Yen 
  

For the Fiscal Years Ended

March 31,

 
   2025   2024   2023 
Finance lease costs               
Amortization of right-of-use assets  ¥8,793   ¥7,494    5,235 
Interest on lease liabilities   467    303    207 
Total finance lease costs   9,260    7,797    5,442 
Operating lease costs   560,755    640,213    634,007 
Cash paid for amounts included in the measurement of lease liabilities:               
Operating cash flows from operating leases   550,864    654,115    594,430 
Financing cash flows from finance leases   9,132    7,505    5,277 
Operating lease right-of-use assets obtained in exchange for operating lease liabilities   997,675    -    134,799 
Finance lease right-of-use assets obtained in exchange for finance lease liabilities  ¥18,360   ¥5,154    16,634 
Remeasurement of operating lease liabilities and right-of-use assets due to lease modification   (281,403)   -    - 
                
Weighted average remaining lease term (years)               
Operating leases   11.0    10.8    11.5 
Finance leases   3.6    3.5    4.0 
Weighted-average discount rate (per annum)               
Operating leases   2.29%   2.23%   2.22%
Finance leases   1.66%   1.60%   1.57%
SCHEDULE OF MATURITY OF LEASE LIABILITIES

As of March 31, 2025, the future maturity of lease liabilities is as follows:

 

SCHEDULE OF MATURITY OF LEASE LIABILITIES 

   Thousands of Yen 
Fiscal Years Ending March 31,  Finance Lease   Operating Lease 
2026  ¥8,473   ¥557,856 
2027   7,996    552,245 
2028   6,513    547,100 
2029   4,431    535,159 
2030   907    419,559 
Thereafter   -    2,546,563 
Total lease payments  ¥28,320   ¥5,158,482 
Less: imputed interest   (858)   (604,420)
Total lease liabilities   27,462    4,554,062 
Less: current portion   (8,400)   (463,129)
Non-current lease liabilities  ¥19,062   ¥4,090,933 
SCHEDULE OF OPERATING LEASE INCOME

 SCHEDULE OF OPERATING LEASE INCOME

   2025   2024   2023 
  

For the Fiscal Years Ended

March 31,

 
   2025   2024   2023 
Fixed income from operating leases  ¥40,131   ¥47,663   ¥79,102