SEGMENT INFORMATION (Tables)

12 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

SCHEDULE OF INFORMATION BY REPORTABLE SEGMENT

The following table shows information by reportable segment for the years ended March 31, 2025, 2024 and 2023:

		Real estate				Hotel				Others				Reconciling Items				Consolidated
		Thousands of Yen
		Real estate				Hotel				Others				Reconciling Items				Consolidated
March 31, 2025
Net sales:
External customers		¥	18,819,041			¥	1,248,784			¥	583,091				-			¥	20,650,916
Intersegment			21,920				21,725				183,549			¥	(227,194	)			-
Total			18,840,961				1,270,509				766,640				(227,194	)			20,650,916
Cost of revenues			(15,578,567	)			(1,112,486	)			(562,360	)			161,767				(17,091,646	)
Operating expenses			(1,257,330	)			(94,807	)			(303,413	)			(561,204	)			(2,216,754	)
Operating income (loss)			2,005,064				63,216				(99,133	)			(626,631	)			1,342,516
Other income (expenses)			(194,243	)			428				(5,541	)			5,084				(194,272	)
Income (loss) before income taxes			1,810,821				63,644				(104,674	)			(621,547	)			1,148,244
Depreciation and amortization			(15,493	)			(36,956	)			(40,951	)			(50,687	)			(144,087	)
Capital expenditures		¥	753			¥	18,192			¥	15,244			¥	3,275			¥	37,464

Thousands of Yen

Real estate

Hotel

Others

Reconciling

Items

Consolidated

As of March 31, 2025

Total assets

15,409,857

3,894,723

344,032

2,835,576

22,484,188

		Real estate				Hotel				Others				Reconciling Items				Consolidated
		Thousands of Yen
		Real estate				Hotel				Others				Reconciling Items				Consolidated
March 31, 2024
Net sales:
External customers		¥	12,411,288			¥	1,044,267			¥	666,285				-			¥	14,121,840
Intersegment			8,372				25,533				195,279			¥	(229,184	)			-
Total			12,419,660				1,069,800				861,564				(229,184	)			14,121,840
Cost of revenues			(10,016,902	)			(1,010,546	)			(656,008	)			213,505				(11,469,951	)
Operating expenses			(1,104,605	)			(58,665	)			(206,369	)			(343,749	)			(1,713,388	)
Operating income (loss)			1,298,153				589				(813	)			(359,428	)			938,501
Other income (expenses)			(410,533	)			968				(8,973	)			(4	)			(418,542	)
Income (loss) before income taxes			887,620				1,557				(9,786	)			(359,432	)			519,959
Depreciation and amortization			(22,440	)			(47,930	)			(6,126	)			(10,531	)			(87,027	)
Capital expenditures		¥	2,345			¥	6,650			¥	32,345			¥	805			¥	42,145

Thousands of Yen

Real estate

Hotel

Others

Reconciling

Items

Consolidated

As of March 31, 2024

Total assets

15,431,997

4,254,136

970,973

553,162

21,210,268

		Real estate				Hotel				Others				Reconciling Items				Consolidated
		Thousands of Yen
		Real estate				Hotel				Others				Reconciling Items				Consolidated
March 31, 2023
Net sales:
External customers		¥	11,953,866			¥	690,682			¥	619,860				-			¥	13,264,408
Intersegment			39,956				25,671				205,010			¥	(270,637	)			-
Total			11,993,822				716,353				824,870				(270,637	)			13,264,408
Cost of revenues			(9,450,520	)			(861,328	)			(677,855	)			244,777				(10,744,926	)
Operating expenses			(986,260	)			(69,982	)			(189,467	)			(356,918	)			(1,602,627	)
Operating income (loss)			1,557,042				(214,957	)			(42,452	)			(382,778	)			916,855
Other expenses			(304,422	)			(983	)			(4,391	)			(1,892	)			(311,688	)
Income (loss) before income taxes			1,252,620				(215,940	)			(46,843	)			(384,670	)			605,167
Depreciation and amortization			(11,729	)			(45,277	)			(13,586	)			(11,049	)			(81,641	)
Capital expenditures		¥	3,091			¥	21,290			¥	598			¥	-			¥	24,979

Thousands of Yen

Real estate

Hotel

Others

Reconciling

Items

Consolidated

As of March 31, 2023

Total assets

12,052,222

4,580,947

1,025,861

639,254

18,298,284