v3.26.1
SCHEDULE OF GROUP ISSUED CORPORATE BONDS (Details) - JPY (¥)
¥ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Less: current portion ¥ (4,878,372) ¥ (4,025,343)
Non-current portion ¥ 10,584,054 6,858,607
Lender 1 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Issuance date Sep. 26, 2022  
Maturity date Sep. 26, 2025  
Lender 2 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Issuance date Sep. 25, 2020  
Maturity date Sep. 25, 2025  
Lender 3 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Issuance date Aug. 25, 2025  
Maturity date Aug. 25, 2032  
Lender 1 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Principal amount ¥ 100,000  
Annual Interest rate 0.56%  
Lender 2 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Principal amount ¥ 100,000  
Annual Interest rate 0.83%  
Lender 3 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Principal amount ¥ 50,000  
Annual Interest rate 1.00%  
Corporate Debt [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Aggregate outstanding principal balances ¥ 46,500 30,000
Less: unamortized bond issuance costs (4,620) (1,380)
Less: current portion (6,318) (28,620)
Non-current portion 35,562
Corporate Debt [Member] | Lender 1 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Lender 3 20,000
Corporate Debt [Member] | Lender 2 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Lender 3 10,000
Corporate Debt [Member] | Lender 3 [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Lender 3 ¥ 46,500