v3.26.1
NET REVENUE (Details)
3 Months Ended
Mar. 31, 2026
USD ($)
Mar. 31, 2026
JPY (¥)
Mar. 31, 2025
JPY (¥)
Total $ 18,571,311 ¥ 2,954,324,120 ¥ 2,686,214,407
Add: reversal (provision) of sales refund* [1] 7,326 1,165,339 (14,506,941)
Transferred over Time [Member]      
Total 15,084,555 2,399,651,038 2,199,772,706
Transferred at Point in Time [Member]      
Total 3,486,756 554,673,082 486,441,701
Sports School Business Membership [Member]      
Total 10,102,681 1,607,134,512 1,561,521,383
Sports School Business Events [Member]      
Total 2,715,080 431,914,954 459,767,644
Sports School Business Others [Member]      
Total 771,675 122,758,128 41,782,114
Social Business [Member]      
Total 4,974,549 791,351,187 637,650,207
Subtotal [Member]      
Total $ 18,563,985 ¥ 2,953,158,781 ¥ 2,700,721,348
[1] Provision and reversal for sales refund