v3.25.2
SCHEDULE OF MATURITY OF LEASE LIABILITIES (Details) - JPY (¥)
¥ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Leases    
Finance Lease 2026 ¥ 8,473  
Operating Lease 2026 557,856  
Finance Lease 2027 7,996  
Operating Lease 2027 552,245  
Finance Lease 2028 6,513  
Operating Lease 2028 547,100  
Finance Lease 2029 4,431  
Operating Lease 2029 535,159  
Finance Lease 2030 907  
Operating Lease 2030 419,559  
Finance Lease Thereafter  
Operating Lease Thereafter 2,546,563  
Finance Lease Total lease payments 28,320  
Operating Lease Total lease payments 5,158,482  
Finance Lease Imputed interest (858)  
Operating Lease Imputed interest (604,420)  
Finance Lease Total lease liabilities 27,462  
Operating Lease Total lease liabilities 4,554,062  
Finance Lease Less: current portion (8,400) ¥ (6,083)
Operating Lease Less: current portion (463,129) (558,529)
Finance Lease Non-current lease liabilities 19,062 11,684
Operating Lease Non-current lease liabilities ¥ 4,090,933 ¥ 4,307,338