v3.26.1
Leases - Schedule of Operating Lease Related Assets and Liabilities (Details) - USD ($)
 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Schedule of Operating Lease Related Assets and Liabilities [Abstract]      
Operating lease right-of-use lease assets $ 7,935,439 $ 6,031,284  
Operating lease liabilities – current 2,433,468 2,068,399  
Operating lease liabilities – non-current 5,670,073 4,003,366  
Total operating lease liabilities 8,103,541 6,071,765  
Finance leases cost:      
Amortization of right-of-use assets 100,513 120,005 $ 351,626
Interest on lease liabilities 39,575 58,671 80,738
Total finance leases cost $ 140,088 $ 178,676 $ 432,364
Remaining lease term and discount rate:      
Weighted average remaining lease term (years), operating lease 3 years 11 months 8 days 4 years  
Weighted average discount rate, operating lease [1] 5.49% 6.36%  
Gains on sales and leaseback transactions [2] $ 2,512,565  
Weighted average remaining lease term (years), finance lease 2 years 10 months 2 days 1 year 11 months 15 days  
Weighted average discount rate, finance lease 6.89% 8.07%  
[1] The Company used incremental borrowing rates ranging from 2.03% to 6.69% for its lease contracts in Japan; incremental borrowing rates ranging from 2.83% to 4.48% for its lease contracts in Hong Kong; incremental borrowing rates ranging from 2.25% to 5.25% for its lease contracts in Canada; and incremental borrowing rates of 8.50% and 5.34% for its lease contracts in the United States and Australia, respectively.
[2] On March 10, 2026, the Company entered into a Real Estate Sales Agreement (“Sales Agreement”) with a related party, DinnerBank Co., Ltd. (the “Buyer”). Pursuant to the agreement, the Company sold its warehouse in Japan including the building and land to the Buyer for a total consideration of ¥1,250.0 million. On March 18, 2026, the Company entered into a Rental Agreement with the Buyer, pursuant to the agreement, the Company leased the same premises for warehousing space and directly-operated physical stores for five years from March 18, 2026 to March 31, 2031, with a monthly rental of ¥5.5 million. The Company determined that these transactions should be accounted as sales and leaseback transaction as the control of the warehouse was transferred to the Buyer, and recognized a gain of $2,512,565 on disposal of the building and land on March 18, 2026.