SCHEDULE OF TRADE NOTES AND ACCOUNTS RECEIVABLE (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Trade Notes And Accounts Receivable Net | ||
| Trade notes | ¥ 3,298 | ¥ 572 |
| Accounts receivable | 135,386 | 181,450 |
| Less: allowance for credit losses | (311) | (214) |
| Trade notes and accounts receivable, net | ¥ 138,373 | ¥ 181,808 |
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- References No definition available.
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- Definition Trade notes. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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