SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES (Details 1) ¥ in Thousands, $ in Thousands |
Feb. 28, 2026
USD ($)
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Feb. 28, 2026
JPY (¥)
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Feb. 28, 2025
JPY (¥)
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| Accounting Policies [Abstract] | |||
| Accounts receivable, net | $ 11,826 | ¥ 1,845,518 | ¥ 2,538,235 |
| Contract assets | 21,465 | 3,349,714 | 2,009,556 |
| Current portion of contract liabilities | 9,038 | 1,410,253 | 708,035 |
| Contract liabilities, non-current | $ 5,623 | ¥ 877,430 | ¥ 723,188 |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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