SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||
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Feb. 28, 2026
USD ($)
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Feb. 28, 2026
JPY (¥)
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Feb. 28, 2025
JPY (¥)
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Feb. 29, 2024
JPY (¥)
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| Selling General And Administrative Expenses | ||||||
| Salaries and welfare expenses | $ 12,382 | ¥ 1,932,287 | ¥ 1,980,084 | ¥ 1,208,909 | ||
| Professional fee - non-offering related | 3,363 | 524,873 | 711,934 | 472,452 | ||
| Non-income tax expenses | 1,167 | 182,107 | 156,924 | 137,536 | ||
| Rental expenses | 3,021 | 471,353 | 451,725 | 145,640 | ||
| Depreciation and amortization expenses | 1,751 | 273,172 | 251,340 | 140,410 | ||
| Travel expenses | 1,039 | 162,094 | 133,921 | 76,790 | ||
| Advertising expenses | 1,049 | 163,742 | 91,881 | 48,364 | ||
| Others* | [1] | 2,817 | 439,653 | 393,646 | 239,868 | |
| Total | $ 26,589 | ¥ 4,149,281 | ¥ 4,171,455 | ¥ 2,469,969 | ||
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- References No definition available.
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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