SCHEDULE OF RECONCILIATION OF THE EFFECTIVE INCOME TAX RATES (Details) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Japanese statutory tax rate | 34.59% | 34.59% | 34.59% |
| Entertainment expenses not deductible | 53.00% | 177.00% | 240.00% |
| Effect of change in income tax rate for deferred tax assets | (92.00%) | 35.00% | |
| Change in valuation allowance | (64.00%) | (76.00%) | 321.00% |
| Other adjustments | 81.00% | 181.00% | 130.00% |
| Effective tax rate | 34.37% | 37.76% | 41.50% |
| X | ||||||||||
- Definition Effective income tax rate reconciliation change in income tax rate for deferred tax assets. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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