SCHEDULE OF SECURITY PLEDGED (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Inventories | ¥ 16,555,068 | ¥ 13,612,387 |
| Property, plant and equipment, net | 1,929,365 | 357,527 |
| Secured Loans [Member] | ||
| Short-Term Debt [Line Items] | ||
| Term deposits | 5,000 | |
| Inventories | 14,652,292 | 13,137,928 |
| Property, plant and equipment, net | 82,434 | 84,386 |
| Total | ¥ 14,734,726 | ¥ 13,227,314 |
| X | ||||||||||
- Definition Pledged assets. No definition available.
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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