v3.26.1
SCHEDULE OF OTHER NON-CURRENT ASSETS (Details) - JPY (¥)
¥ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Investments, All Other Investments [Abstract]    
Long-term prepaid expenses ¥ 95,852 ¥ 9,098
Long-term investments () [1] 270,000
Investment securities 39,084 39,084
Investments in capital 30,030 26,400
Insurance funds 24,035 16,850
Others 2,601 2,176
Total ¥ 191,602 ¥ 363,608
[1] The Company sold condominiums in Miyanomori, Hokkaido in April 2024 to a third party, and purchased a 40.8% interest of equity method in the specified joint real estate venture that owns these condominiums for ¥270,000 thousand in August 2024. The investment, which is classified as long-term investments in the above table. The purchase was accounted for as an equity-method investment under ASC 323, Investments – Equity Method and Joint Ventures. The investment was redeemed during the year ended March 31, 2026.