SCHEDULE OF FUTURE TAXABLE INCOME IN TAX JURISDICTION RAGE FROM FOUR TO TEN YEARS (Details) ¥ in Thousands |
Mar. 31, 2025
JPY (¥)
|
|---|---|
| Tax Credit Carryforward [Line Items] | |
| Total | ¥ 561,277 |
| After Four Years Through Five Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 80,779 |
| After Five Years Through Six Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 180,655 |
| After Six Years Through Seven Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 123,398 |
| After Seven Years Through Eight Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 84,451 |
| After Eight Years Through Nine Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 15,616 |
| After Nine Years Through Ten Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | ¥ 76,378 |