No definition available.

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- Definition

Amount of allowance for credit loss on receivable, classified as other and current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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- Definition

Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

+ Details

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- Definition

The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.

+ References

No definition available.

+ Details

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Prepaid Expenses and Other Assets, Net (Details) ¥ in Millions	12 Months Ended
	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2024 JPY (¥)
Prepaid Expenses and Other Assets, Net [Line Items]
Income tax receivable	$ 1,521,706
Allowance for credit loss	14,841	$ 17,723
Advance payment	6,900,000
Prepaid expenses and others		1,800,000	¥ 279.3
Construction [Member]
Prepaid Expenses and Other Assets, Net [Line Items]
Other receivable		710,236
Warehouse and Logistics [Member]
Prepaid Expenses and Other Assets, Net [Line Items]
Other receivable	$ 1,500,000	$ 1,800,000