SCHEDULE OF SECURITY PLEDGED (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Inventories | ¥ 13,612,387 | ¥ 13,518,460 |
| Property, plant and equipment, net | 357,527 | 426,865 |
| Secured Loans [Member] | ||
| Short-Term Debt [Line Items] | ||
| Term deposits | 5,000 | 15,001 |
| Inventories | 13,137,928 | 13,226,634 |
| Property, plant and equipment, net | 84,386 | 78,532 |
| Total | ¥ 13,227,314 | ¥ 13,320,167 |
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- Definition Pledged assets. No definition available.
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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