v3.26.1
SCHEDULE OF INFORMATION BY REPORTABLE SEGMENT (Details) - JPY (¥)
¥ in Thousands
 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting [Line Items]      
Total ¥ 22,221,163 ¥ 20,650,916 ¥ 14,121,840
Cost of revenues (17,812,742) (17,091,646) (11,469,951)
Operating expenses 2,836,841 2,216,754 1,713,388
Operating income (loss) 1,571,580 1,342,516 938,501
Other income (expenses) (320,376) (194,272) (418,542)
Income (loss) before income taxes 1,251,204 1,148,244 519,959
Depreciation and amortization (72,077) (144,087) (87,027)
Capital expenditures 1,634,543 37,464 42,145
Total assets 26,956,895 22,484,188  
External Customers [Member]      
Segment Reporting [Line Items]      
Total 22,221,163 20,650,916 14,121,840
Intersegment [Member]      
Segment Reporting [Line Items]      
Total
Real Estates [Member]      
Segment Reporting [Line Items]      
Total 20,633,938 18,840,961 12,419,660
Cost of revenues (16,453,324) (15,578,567) (10,016,902)
Operating expenses 1,362,798 1,257,330 1,104,605
Operating income (loss) 2,817,816 2,005,064 1,298,153
Other income (expenses) (290,863) (194,243) (410,533)
Income (loss) before income taxes 2,526,953 1,810,821 887,620
Depreciation and amortization (16,069) (15,493) (22,440)
Capital expenditures 174,117 753 2,345
Total assets 19,868,937 15,409,857  
Real Estates [Member] | External Customers [Member]      
Segment Reporting [Line Items]      
Total 20,600,358 18,819,041 12,411,288
Real Estates [Member] | Intersegment [Member]      
Segment Reporting [Line Items]      
Total 33,580 21,920 8,372
Hotels [Member]      
Segment Reporting [Line Items]      
Total 1,310,371 1,270,509 1,069,800
Cost of revenues (1,172,152) (1,112,486) (1,010,546)
Operating expenses 88,460 94,807 58,665
Operating income (loss) 49,759 63,216 589
Other income (expenses) 819 428 968
Income (loss) before income taxes 50,578 63,644 1,557
Depreciation and amortization (38,615) (36,956) (47,930)
Capital expenditures 1,355,505 18,192 6,650
Total assets 4,934,311 3,894,723  
Hotels [Member] | External Customers [Member]      
Segment Reporting [Line Items]      
Total 1,310,224 1,248,784 1,044,267
Hotels [Member] | Intersegment [Member]      
Segment Reporting [Line Items]      
Total 147 21,725 25,533
Other [Member]      
Segment Reporting [Line Items]      
Total 653,304 766,640 861,564
Cost of revenues (514,009) (562,360) (656,008)
Operating expenses 139,127 303,413 206,369
Operating income (loss) 168 (99,133) (813)
Other income (expenses) (12,108) (5,541) (8,973)
Income (loss) before income taxes (11,940) (104,674) (9,786)
Depreciation and amortization (8,366) (40,951) (6,126)
Capital expenditures 3,084 15,244 32,345
Total assets 454,480 344,032  
Other [Member] | External Customers [Member]      
Segment Reporting [Line Items]      
Total 310,581 583,091 666,285
Other [Member] | Intersegment [Member]      
Segment Reporting [Line Items]      
Total 342,723 183,549 195,279
Reconciling Items [Member]      
Segment Reporting [Line Items]      
Total (376,450) (227,194) (229,184)
Cost of revenues 326,743 161,767 213,505
Operating expenses 1,246,456 561,204 343,749
Operating income (loss) (1,296,163) (626,631) (359,428)
Other income (expenses) (18,224) 5,084 (4)
Income (loss) before income taxes (1,314,387) (621,547) (359,432)
Depreciation and amortization (9,027) (50,687) (10,531)
Capital expenditures 101,837 3,275 805
Total assets 1,699,167 2,835,576  
Reconciling Items [Member] | External Customers [Member]      
Segment Reporting [Line Items]      
Total
Reconciling Items [Member] | Intersegment [Member]      
Segment Reporting [Line Items]      
Total ¥ (376,450) ¥ (227,194) ¥ (229,184)