v3.25.2
SCHEDULE OF GROUP ISSUED CORPORATE BONDS (Details) - JPY (¥)
¥ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Less: current portion ¥ (4,025,343) ¥ (6,065,020)
Non-current portion ¥ 6,858,607 4,559,117
Lender 1 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Issuance date Sep. 26, 2022  
Maturity date Sep. 26, 2025  
Lender 2 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Issuance date Sep. 25, 2020  
Maturity date Sep. 25, 2025  
Lender 1 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Principal amount ¥ 100,000  
Annual Interest rate 0.56%  
Lender 2 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Principal amount ¥ 100,000  
Annual Interest rate 0.83%  
Corporate Debt [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Aggregate outstanding principal balances ¥ 30,000 82,000
Less: unamortized bond issuance costs (1,380) (4,110)
Less: current portion (28,620) (49,270)
Non-current portion 28,620
Corporate Debt [Member] | Lender 1 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Lender 2 20,000 52,000
Corporate Debt [Member] | Lender 2 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Lender 2 ¥ 10,000 ¥ 30,000