v3.26.1
RELATED PARTY BALANCES AND TRANSACTIONS (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Feb. 28, 2026
USD ($)
Feb. 28, 2026
JPY (¥)
Feb. 28, 2025
JPY (¥)
Feb. 29, 2024
JPY (¥)
Feb. 28, 2026
JPY (¥)
Related Party Transaction [Line Items]          
Accounts receivable from related parties $ 557   ¥ 1,019,357   ¥ 86,934
Contract assets from related parties 20,033   1,573,389   3,126,224
Other receivable 84   18,694   13,074
Accounts payable to a related party 1,206   288,205   188,264
Contract liabilities to related party 4,144     646,603
Other payable to related parties 6   1,547   873
Revenue from related parties 93,807 ¥ 14,638,572 13,842,825 ¥ 10,040,166  
Other income from related parties 29 4,600 4,182  
Reimbursement of personnel costs from related parties 430 67,087 71,196 136,775  
Reimbursement of personnel costs to related party 111 17,253 8,418 3,354  
License fees to related party 6,255 976,048 1,015,686 1,176,289  
Other fee payments to related party 750  
Honda Motor Co Ltd [Member]          
Related Party Transaction [Line Items]          
Accounts receivable from related parties 4   958,698   660
Contract assets from related parties 15,234   1,046,854   2,377,328
Other receivable 17   5,728   2,617
Contract liabilities to related party 4,144     646,603
Other payable to related parties 6   686   873
Revenue from related parties 68,056 10,620,176 10,123,402 8,027,680  
Reimbursement of personnel costs from related parties 106 16,542 31,677 20,474  
Reimbursement of personnel costs to related party 111 17,253 8,418 3,354  
Toyota Motor Corporation [Member]          
Related Party Transaction [Line Items]          
Accounts receivable from related parties 107     16,719
Contract assets from related parties 2,339   387,242   365,020
Other receivable 34   11,646   5,246
Other payable to related parties   861  
Revenue from related parties 14,320 2,234,568 2,257,986 1,063,292  
Reimbursement of personnel costs from related parties 239 37,270 39,519 116,301  
Toyota Mapmaster Incorporated [Member]          
Related Party Transaction [Line Items]          
Accounts receivable from related parties 4   2,993   634
Other receivable 21     3,285
Accounts payable to a related party 1,206   288,205   188,264
Revenue from related parties 119 18,550 14,094 12,794  
License fees to related party 6,255 976,048 1,015,686 1,176,289  
Other fee payments to related party 750  
Honda Access Corporation [Member]          
Related Party Transaction [Line Items]          
Accounts receivable from related parties 311   17,685   48,566
Revenue from related parties 1,040 162,340 213,263 67,050  
Honda Development And Manufacturing Of America L L C [Member]          
Related Party Transaction [Line Items]          
Accounts receivable from related parties 131   39,981   20,355
Revenue from related parties 1,895 295,659 488,005 321,004  
Daihatsu Motor Co [Member]          
Related Party Transaction [Line Items]          
Contract assets from related parties 1,950   139,293   304,357
Honda Development And Manufacturing Of America L L C. [Member]          
Related Party Transaction [Line Items]          
Contract assets from related parties 510     79,519
Daihatsu Motor Co Ltd [Member]          
Related Party Transaction [Line Items]          
Other receivable 12     1,926
Revenue from related parties 8,377 1,307,279 746,075 548,346  
Reimbursement of personnel costs from related parties 85 13,275  
Mr Kenji Narushima [Member]          
Related Party Transaction [Line Items]          
Other receivable   1,320  
Other income from related parties 15 2,400 2,182  
Mr Masahide Shigeno [Member]          
Related Party Transaction [Line Items]          
Other income from related parties $ 14 ¥ 2,200 ¥ 2,000