TAXES (Details 1) |
12 Months Ended | ||
|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
Feb. 29, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Japanese statutory tax rate | 30.60% | 30.60% | 30.60% |
| Non-deductible executive compensation | 3.70% | 7.20% | 3.30% |
| Changes in valuation allowance | 1.20% | (2.70%) | (1.70%) |
| Tax credits | (3.10%) | (0.20%) | (4.00%) |
| Tax rate differences by jurisdiction | (0.30%) | (0.40%) | (0.60%) |
| Other non-deductible expenses | 0.20% | 0.00% | 0.20% |
| Effect of true-up on NOL | 0.00% | 0.00% | 0.00% |
| Deferred offering costs | (2.20%) | (1.30%) | 0.00% |
| Others | 0.20% | 0.30% | 0.00% |
| Effective tax rate | 30.30% | 33.50% | 27.80% |
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- References No definition available.
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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