INCOME TAX (Details Narrative) - JPY (¥) |
12 Months Ended | |||
---|---|---|---|---|
Apr. 01, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|
Operating Loss Carryforwards [Line Items] | ||||
Japanese statutory tax rate | 34.59% | 34.59% | 34.59% | |
Deferred income tax benefit | ¥ 7,746 | |||
Net change in valuation allowance | ¥ 7,320,000 | ¥ 3,959,000 | ¥ 19,421,000 | |
Forecast [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Japanese statutory tax rate | 35.43% | |||
State Administration of Taxation, China [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Japanese statutory tax rate | 25.00% | |||
General Department of Taxation [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Japanese statutory tax rate | 20.00% |