v3.25.2
SCHEDULE OF INFORMATION BY REPORTABLE SEGMENT (Details) - JPY (¥)
¥ in Thousands
 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]      
Total ¥ 20,650,916 ¥ 14,121,840 ¥ 13,264,408
Cost of revenues (17,091,646) (11,469,951) (10,744,926)
Operating expenses 2,216,754 1,713,388 1,602,627
Operating income (loss) 1,342,516 938,501 916,855
Other expenses (194,272) (418,542) (311,688)
Income (loss) before income taxes 1,148,244 519,959 605,167
Depreciation and amortization (144,087) (87,027) (81,641)
Capital expenditures 37,464 42,145 24,979
Total assets 22,484,188 21,210,268 18,298,284
External Customers [Member]      
Segment Reporting Information [Line Items]      
Total 20,650,916 14,121,840 13,264,408
Intersegment [Member]      
Segment Reporting Information [Line Items]      
Total
Real Estates [Member]      
Segment Reporting Information [Line Items]      
Total 18,840,961 12,419,660 11,993,822
Cost of revenues (15,578,567) (10,016,902) (9,450,520)
Operating expenses 1,257,330 1,104,605 986,260
Operating income (loss) 2,005,064 1,298,153 1,557,042
Other expenses (194,243) (410,533) (304,422)
Income (loss) before income taxes 1,810,821 887,620 1,252,620
Depreciation and amortization (15,493) (22,440) (11,729)
Capital expenditures 753 2,345 3,091
Total assets 15,409,857 15,431,997 12,052,222
Real Estates [Member] | External Customers [Member]      
Segment Reporting Information [Line Items]      
Total 18,819,041 12,411,288 11,953,866
Real Estates [Member] | Intersegment [Member]      
Segment Reporting Information [Line Items]      
Total 21,920 8,372 39,956
Hotels [Member]      
Segment Reporting Information [Line Items]      
Total 1,270,509 1,069,800 716,353
Cost of revenues (1,112,486) (1,010,546) (861,328)
Operating expenses 94,807 58,665 69,982
Operating income (loss) 63,216 589 (214,957)
Other expenses 428 968 (983)
Income (loss) before income taxes 63,644 1,557 (215,940)
Depreciation and amortization (36,956) (47,930) (45,277)
Capital expenditures 18,192 6,650 21,290
Total assets 3,894,723 4,254,136 4,580,947
Hotels [Member] | External Customers [Member]      
Segment Reporting Information [Line Items]      
Total 1,248,784 1,044,267 690,682
Hotels [Member] | Intersegment [Member]      
Segment Reporting Information [Line Items]      
Total 21,725 25,533 25,671
Other [Member]      
Segment Reporting Information [Line Items]      
Total 766,640 861,564 824,870
Cost of revenues (562,360) (656,008) (677,855)
Operating expenses 303,413 206,369 189,467
Operating income (loss) (99,133) (813) (42,452)
Other expenses (5,541) (8,973) (4,391)
Income (loss) before income taxes (104,674) (9,786) (46,843)
Depreciation and amortization (40,951) (6,126) (13,586)
Capital expenditures 15,244 32,345 598
Total assets 344,032 970,973 1,025,861
Other [Member] | External Customers [Member]      
Segment Reporting Information [Line Items]      
Total 583,091 666,285 619,860
Other [Member] | Intersegment [Member]      
Segment Reporting Information [Line Items]      
Total 183,549 195,279 205,010
Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Total (227,194) (229,184) (270,637)
Cost of revenues 161,767 213,505 244,777
Operating expenses 561,204 343,749 356,918
Operating income (loss) (626,631) (359,428) (382,778)
Other expenses 5,084 (4) (1,892)
Income (loss) before income taxes (621,547) (359,432) (384,670)
Depreciation and amortization (50,687) (10,531) (11,049)
Capital expenditures 3,275 805
Total assets 2,835,576 553,162 639,254
Reconciling Items [Member] | External Customers [Member]      
Segment Reporting Information [Line Items]      
Total
Reconciling Items [Member] | Intersegment [Member]      
Segment Reporting Information [Line Items]      
Total ¥ (227,194) ¥ (229,184) ¥ (270,637)