v3.26.1
SCHEDULE OF MATURITY OF LEASE LIABILITIES (Details) - JPY (¥)
¥ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Leases    
Finance Lease 2027 ¥ 8,432  
Operating Lease 2027 581,655  
Finance Lease 2028 6,950  
Operating Lease 2028 556,005  
Finance Lease 2029 4,868  
Operating Lease 2029 539,142  
Finance Lease 2030 1,344  
Operating Lease 2030 423,584  
Finance Lease 2031 73  
Operating Lease 2031 397,361  
Finance Lease Thereafter  
Operating Lease Thereafter 2,152,313  
Finance Lease Total lease payments 21,667  
Operating Lease Total lease payments 4,650,060  
Finance Lease Imputed interest (542)  
Operating Lease Imputed interest (505,774)  
Finance Lease Total lease liabilities 21,125  
Operating Lease Total lease liabilities 4,144,286  
Finance Lease Less: current portion (8,357) ¥ (8,400)
Operating Lease Less: current portion (497,038) (463,129)
Finance Lease Non-current lease liabilities 12,768 19,062
Operating Lease Non-current lease liabilities ¥ 3,647,248 ¥ 4,090,933