TAXES (Details 2) $ in Thousands |
Feb. 28, 2026
USD ($)
|
Feb. 28, 2026
JPY (¥)
|
Feb. 28, 2025
JPY (¥)
|
|---|---|---|---|
| Deferred tax assets | |||
| Net operating loss carry forward | ¥ 42,664 | ||
| Reserves and accruals | 654 | 102,018 | 103,206 |
| Investments | 917 | 143,115 | 114,471 |
| Property and equipment | 4,136 | 645,383 | 324,129 |
| Leases | 9,517 | 1,485,057 | 1,440,267 |
| Contract liabilities | 3,094 | 482,804 | 426,987 |
| Others | 261 | 40,708 | 63,539 |
| Valuation allowance | (931) | (145,120) | (116,210) |
| Total deferred tax assets | 17,648 | 2,753,965 | 2,399,053 |
| Net off against deferred tax liabilities | 11,058 | (1,725,571) | (1,711,688) |
| Net off against deferred tax liabilities | (11,058) | 1,725,571 | 1,711,688 |
| Net deferred tax assets | 6,590 | 1,028,394 | 687,365 |
| Deferred tax liabilities | |||
| Prepayments and other assets | (499) | (77,878,000) | (69,827,000) |
| Deferred costs | (2,658) | (414,821,000) | (314,337,000) |
| Leases | (7,998) | (1,248,060,000) | (1,279,764,000) |
| Others | (297) | (46,325,000) | (47,760,000) |
| Total deferred tax liabilities | (11,452) | (1,787,084,000) | (1,711,688,000) |
| Net off against deferred tax assets | 11,058 | 1,725,571,000 | 1,711,688,000 |
| Net deferred tax liabilities | $ (394) | ¥ (61,513,000) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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