v3.26.1
Operating Leases (Tables)
 6 Months Ended
Oct. 31, 2025
Operating Leases [Abstract]  
Schedule of Maturity Analysis of Operating Lease Liabilities

The Company’s maturity analysis of operating lease liabilities as of October 31, 2025 is as follows:

 

   Operating Leases 
   JPY   USD 
Remainder of 2026   4,177,500    27,118 
2027   8,355,000    54,236 
2028   2,785,000    18,079 
Total lease payment   15,317,500    99,433 
Less imputed interest   (403,457)   (2,620)
Present value of operating lease liabilities   14,914,043    96,813 
Less: current obligation   (8,040,067)   (52,191)
Long-term obligation on October 31, 2025   6,873,976    44,622 
Schedule of Supplemental Disclosure Related to Operating Leases

Supplemental disclosure related to operating leases were as follows:

 

   For the six
months ended
October 31,
2025		 
   JPY   USD 
Cash paid for amounts included in the measurement of lease liabilities 

(Unaudited)

  

(Unaudited)

 
Operating cash flows for operating leases   4,177,500    27,118 
Weighted average remaining lease term of operating leases   1.92 years      
Weighted average discount rate of operating leases   2.8%