SCHEDULE OF FUTURE TAXABLE INCOME IN TAX JURISDICTION RAGE FROM FOUR TO TEN YEARS (Details) ¥ in Thousands |
Mar. 31, 2026
JPY (¥)
|
|---|---|
| Tax Credit Carryforward [Line Items] | |
| Total | ¥ 620,486 |
| After Two Years Through Three Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 14,116 |
| After Three Years Through Four Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 30,897 |
| After Four Years Through Five Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 229,200 |
| After Five Years Through Six Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 125,921 |
| After Six Years Through Seven Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 83,805 |
| After Seven Years Through Eight Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | 26,896 |
| After Eight Years Through Nine Years [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Total | ¥ 109,651 |