Loans - Schedule of Outstanding Balances of Loans (Details) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Oct. 31, 2025
JPY (¥)
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Apr. 30, 2025
JPY (¥)
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Oct. 31, 2025
USD ($)
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| Debt Instrument [Line Items] | |||
| Total loans | ¥ 41,461,000 | ¥ 49,063,000 | $ 269,140 |
| Less: Loan origination fee | |||
| Current portion of long – term loan | (13,937,000) | (15,204,000) | (90,471) |
| Long-term loan – due over one year | 27,524,000 | 33,859,000 | 178,669 |
| Kiraboshi Bank [Member] | |||
| Debt Instrument [Line Items] | |||
| Total loans | ¥ 22,061,000 | ¥ 24,563,000 | $ 143,207 |
| Maturity Date | Mar. 31, 2030 | Mar. 31, 2030 | |
| Effective Interest Rate | 1.60% | 1.60% | 1.60% |
| Collateral/ Guarantee | Guaranteed by Mr. Satoshi Kobayashi and Tokyo guarantee | Guaranteed by Mr. Satoshi Kobayashi and Tokyo guarantee | |
| Shoko Chukin Bank [Member] | |||
| Debt Instrument [Line Items] | |||
| Total loans | ¥ 19,400,000 | ¥ 24,500,000 | $ 125,933 |
| Maturity Date | Sep. 30, 2027 | Sep. 30, 2027 | |
| Effective Interest Rate | 2.69% | 2.69% | 2.69% |
| X | ||||||||||
- Definition The amount of loan origination fee. No definition available.
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- Definition Discussion of whether the debt instrument is secured or unsecured, and, if secured, a description of the collateral and guarantees required or provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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