Entity Addresses, Address Type [Axis]
Business Contact [Member]
Equity Components [Axis]
Common Stock [Member]
Capital Surplus [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Legal Entity [Axis]
Prostyle Inc [Member]
Investment, Name [Axis]
Log Suite Inc [Member]
Log Asset Inc [Member]
Log Architects Inc [Member]
Chino Building Management Inc [Member]
Prostyle Ryokan Inc [Member]
Okinawa Igeto Inc [Member]
Kotakino Inc [Member]
Log Knot Vietnam Co Ltd [Member]
Propolife Vietnam Co Ltd [Member]
Yantai Propolife Wood Industry Co Ltd [Member]
Log Prostyle Inc [Member]
LogProstyle Inc For Hotel Management CO. L.L.C S.O.C [Member]
Miyanomori Hokkaido [Member]
Long-Lived Asset, Class [Axis]
Building [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Leasehold Improvements [Member]
Vehicles [Member]
Furniture and Fixtures [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Purchases [Member]
Supplier A [Member]
Supplier B [Member]
Supplier C [Member]
Supplier D [Member]
Supplier E [Member]
Land [Member]
Construction in Progress [Member]
Long-Term Debt, Type [Axis]
Corporate Debt [Member]
Award Type [Axis]
Lender 1 [Member]
Award Date [Axis]
Lender 2 [Member]
Lender 3 [Member]
Financial Instrument [Axis]
Corporate Bond Securities [Member]
Short-Term Debt, Type [Axis]
Secured Debt [Member]
Debt Instrument [Axis]
Fixed Rate Loans [Member]
Variable Rate Loans [Member]
Unsecured Debt [Member]
Short-Term Debt [Member]
Interest Rate [Member]
Unamortized Debt [Member]
Long-Term Debt [Member]
Geographical [Axis]
JAPAN
Short Term And Long Term Loans [Member]
Secured Loans [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Product and Service [Axis]
Real Estate [Member]
Hotel [Member]
Housing Equipment and Material [Member]
Others [Member]
Product [Member]
Rental Services [Member]
Service [Member]
Hotels and Offices [Member]
Equipment and Vehicles [Member]
Plan Name [Axis]
Performance Share Plan [Member]
Income Tax Authority, Name [Axis]
State Administration of Taxation, China [Member]
General Department of Taxation [Member]
Scenario [Axis]
Forecast [Member]
Tax Credit Carryforward [Axis]
After Two Years Through Three Years [Member]
After Three Years Through Four Years [Member]
After Four Years Through Five Years [Member]
After Five Years Through Six Years [Member]
After Six Years Through Seven Years [Member]
After Seven Years Through Eight Years [Member]
After Eight Years Through Nine Years [Member]
Segments [Axis]
Reconciling Items [Member]
Title and Position [Axis]
Director [Member]
Real Estates [Member]
External Customers [Member]
Hotels [Member]
Other [Member]
Intersegment [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Contact Personnel Email Address
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Auditor Firm ID
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Trade notes and accounts receivable, net
Inventories, net
Consumption tax receivable
Short-term investments
Other current assets
Total current assets
Non-current assets
Property, plant and equipment, net
Operating lease right-of-use assets
Software
Leasehold and guarantee deposits
Deferred tax assets
Other non-current assets
Allowance for credit losses
Total non-current assets
Total assets
LIABILITIES
Current liabilities
Accounts payable
Accrued expenses
Short-term loans
Current portion of bonds
Current portion of long-term loans
Operating lease liabilities, current
Finance lease liabilities, current
Contract liabilities
Income taxes payable
Other current liabilities
Total current liabilities
Non-current liabilities
Bonds
Long-term loans
Operating lease liabilities, non-current
Finance lease liabilities, non-current
Other non-current liabilities
Total non-current liabilities
Total liabilities
SHAREHOLDERS’ EQUITY
Common shares: 81,498,000 shares authorized, 23,652,110 shares issued and 23,610,870 and 23,628,452 shares outstanding as of March 31, 2026 and March 31, 2025 with no stated value.
Capital surplus
Additional paid in capital
Retained earnings
Treasury shares
Accumulated other comprehensive loss
Total shareholders’ equity
Total liabilities and equity
Common stock shares, authorized
Common stock shares, issued
Common stock shares, outstanding
Common stock, par value
Income Statement [Abstract]
Revenue:
Cost of revenue
Gross profit
Operating expenses
Selling, general and administrative expenses
Total operating expenses
Operating income
Other income (expenses):
Interest expenses
Other income, net
Total other expenses
Income before income taxes
Income tax expenses
Net income
Other comprehensive income (loss)
Foreign currency translation adjustment
Total comprehensive income
Earnings per share:
Basic
Diluted
Weighted average number of shares of common stock outstanding
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Balance, shares
Net income
Share issuance upon initial public offering, net of issuance costs
Share issuance upon initial public offering, net of issuance costs, shares
Other comprehensive income (loss)
Purchase of treasury shares
Purchase of treasury shares, shares
Stock-based compensation
Payment for dividend
Balance
Balance, shares
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Depreciation and amortization
Amortization of debt issuance costs
Stock-based compensation expense
Deferred income taxes
Provision of allowance for credit losses
Changes in operating assets and liabilities:
(Increase) decrease in trade notes and accounts receivable, net
(Increase) in inventories, net
(Increase) decrease in consumption taxes receivable
(Increase) decrease in prepaid expenses
(Increase) decrease in advances to vendors
Decrease (increase) in leasehold and guarantee deposits
(Increase) decrease in long-term prepaid expenses
Increase (decrease) in accounts payables
Increase (decrease) in accrued expenses
Increase (decrease) in income taxes payable
Increase (decrease) in contract liabilities
(Decrease) increase in deposits received
Other, net
Net cash flows (used in) provided by operating activities
Cash flows from investing activities:
Purchase of short-term investments
Proceeds from sales of short-term investments
Purchases of property and equipment
Purchases of software
Purchases of long-term investments
Purchases of investment securities
Proceeds from redemption of long-term investments
Other, net
Net cash flows (used) in investing activities
Cash flows from financing activities:
(Decrease) in short-term borrowings, net
Borrowings from long-term loans
Repayments for long-term loans
Proceeds from issuance of bonds
Redemption of bonds
Payments for finance leases
Payment for debt issuance costs
Proceeds from issuance of shares
Payments for dividends
Payments of listing expenses
Purchase of treasury shares
Net cash flows provided by financing activities
Effect of exchange rate changes on cash and cash equivalents
Net increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest
Cash paid for taxes
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND BUSINESS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Cash and Cash Equivalents [Abstract]
CASH AND CASH EQUIVALENTS
Trade Notes And Accounts Receivable Net
TRADE NOTES AND ACCOUNTS RECEIVABLE, NET
Inventory Disclosure [Abstract]
INVENTORIES, NET
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
OTHER CURRENT ASSETS
Property, Plant, and Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT
Investments, All Other Investments [Abstract]
OTHER NON-CURRENT ASSETS
Bonds
BONDS
Debt Disclosure [Abstract]
BANK AND OTHER BORROWINGS
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS
Revenue from Contract with Customer [Abstract]
DISAGGREGATION OF REVENUES
Leases
LEASES
Share-Based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION
Equity [Abstract]
SHAREHOLDERS’ EQUITY
OTHER COMPREHENSIVE INCOME (LOSS)
Income Tax Disclosure [Abstract]
INCOME TAX
Commitments and Contingencies Disclosure [Abstract]
COMMITMENT AND CONTINGENCY
Segment Reporting [Abstract]
SEGMENT INFORMATION
Earnings Per Share [Abstract]
NET INCOME PER SHARE
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation and Principles of Consolidation
Reclassification
Use of Estimates
Cash and Cash Equivalents
Short-Term Investments
Trade Notes and Accounts Receivable
Allowance for Credit Losses
Inventories
Property, Plant and Equipment
Fair Value
Revenue Recognition
Leases
Advertising Expenses
Concentration of Credit Risk and Significant Vendors
Income Taxes
Foreign Currency Translation and Re-measurement
Segments
Comprehensive Income or Loss
Net Income Per Share
Stock-based Compensation
Related Parties and Transactions
Recently Adopted Accounting Pronouncements
SCHEDULE OF COMPANY AND SUBSIDIARIES
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT ARE STATED AT COST LESS ACCUMULATED DEPRECIATION
SCHEDULES OF CONCENTRATION OF RISK BY RISK FACTOR
SCHEDULE OF CASH AND CASH EQUIVALENTS
SCHEDULE OF TRADE NOTES AND ACCOUNTS RECEIVABLE
SCHEDULE OF INVENTORIES
SCHEDULE OF OTHER CURRENT ASSETS
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
SCHEDULE OF OTHER NON-CURRENT ASSETS
SCHEDULE OF GROUP ISSUED CORPORATE BONDS
SCHEDULE OF BANK AND OTHER BORROWINGS
SCHEDULE OF SECURITY PLEDGED
SCHEDULE OF FUTURE MINIMUM PAYMENT FOR LONG-TERM LOANS
SCHEDULE OF FAIR VALUE OF FINANCIAL CURRENT ASSETS AND LIABILITIES
SCHEDULE OF REVENUE GENERATED FROM DIFFERENT REVENUE STREAMS
SUMMARY OF CHANGES IN CONTRACT LIABILITIES
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO THE GROUP’S LEASES
SCHEDULE OF MATURITY OF LEASE LIABILITIES
SCHEDULE OF OPERATING LEASE INCOME
SCHEDULE OF AWARD ACTIVITY UNDER THE PLAN
SCHEDULE OF NON-EMPLOYEE STOCK BASED COMPENSATION COSTS IN RELATION TO THE PLAN
SCHEDULE OF CHANGES IN THE NUMBER OF ISSUED SHARES OF SHARE CAPITAL
SCHEDULE OF CHANGES IN THE NUMBER OF TREASURY SHARES
SCHEDULE OF OTHER COMPREHENSIVE INCOME (LOSS)
SCHEDULE OF INCOME TAX EXPENSES
SCHEDULE OF RECONCILIATION OF THE EFFECTIVE INCOME TAX RATES
SCHEDULE OF CASH PAID FOR INCOME TAXES, NET OF REFUNDS AND DISAGGREGATED BY JURISDICTION
SCHEDULE OF TEMPORARY DIFFERENCE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES
SCHEDULE OF FUTURE TAXABLE INCOME IN TAX JURISDICTION RAGE FROM FOUR TO TEN YEARS
SCHEDULE OF INFORMATION BY REPORTABLE SEGMENT
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Date of Incorporation or Acquisition
Place of incorporation
Equity method investment
Interest on investment
Investment amount
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property plant and equipment useful life
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration of credit risk
Advertising expense
Cash and deposits
Cash equivalents
Total
Schedule Of Trade Notes And Accounts Receivable
Trade notes
Accounts receivable
Less: allowance for credit losses
Trade notes and accounts receivable, net
Real estate properties held for sale
Real estate properties in progress
Subtotal
Housing equipment and material, net
Others
Inventories, net
Capitalized interest
Prepaid expenses
Advances to vendors
Others
Total
Property plant and equipment gross
Right-of-use assets- Finance lease
Accumulated depreciation
Accumulated depreciation- Finance lease
Total
Depreciation expenses
Depreciation expenses under selling, general and administrative expenses
Long-term prepaid expenses
Long-term investments ()
Investment securities
Investments in capital
Insurance funds
Others
Total
OtherNonCurrentAssetsTable [Table]
Equity method investment, ownership percentage
Real Estate Investments, Joint Ventures
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Lender 3
Principal amount
Issuance date
Maturity date
Annual Interest rate
Aggregate outstanding principal balances
Less: unamortized bond issuance costs
Less: current portion
Non-current portion
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Interest expenses
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Weighted average interest rate of short-term debt
Short term debt, weighted average years to maturity
Aggregate outstanding principal balances
Aggregate outstanding principal balances, weighted average interest rate
Aggregate outstanding principal balances, weighted average years to maturity
Less: unamortized debt issuance costs
Weighted average interest rate of long-term debt
Long term debt weighted average years to maturity
Long-term loans
Short-term prime rate
Long-term prime rate
Term deposits
Inventories
Total
2027
2028
2029
2030
2031
Thereafter
Total
Inventory real estate
Restricted cash
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Bond, including current portion of bonds
Long-term debt, including current portion of long-term debt
Total
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Total
Balances at the beginning of the year
Additions from advance payments received from real estate purchasers and not yet recognized as revenue during the year
Revenue recognized from opening balance of contract liabilities
Balances at the end of the year
Total contract liabilities
Schedule Of Supplemental Information Related To Groups Leases
Amortization of right-of-use assets
Interest on lease liabilities
Total finance lease costs
Operating lease costs
Operating cash flows from operating leases
Financing cash flows from finance leases
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Finance lease right-of-use assets obtained in exchange for finance lease liabilities
Remeasurement of operating lease liabilities and right-of-use assets due to lease modification
Weighted average remaining lease term, Operating leases
Weighted average remaining lease term, Finance leases
Weighted-average discount rate, Operating leases
Weighted-average discount rate, Finance leases
Schedule Of Maturity Of Lease Liabilities
Finance Lease 2027
Operating Lease 2027
Finance Lease 2028
Operating Lease 2028
Finance Lease 2029
Operating Lease 2029
Finance Lease 2030
Operating Lease 2030
Finance Lease 2031
Operating Lease 2031
Finance Lease Thereafter
Operating Lease Thereafter
Finance Lease Total lease payments
Operating Lease Total lease payments
Finance Lease Imputed interest
Operating Lease Imputed interest
Finance Lease Total lease liabilities
Operating Lease Total lease liabilities
Finance Lease Less: current portion
Operating Lease Less: current portion
Finance Lease Non-current lease liabilities
Operating Lease Non-current lease liabilities
Fixed income from operating leases
Operating leases term
Financing leases term
Share-based payment arrangement description
Number of Fair Value, Unvested beginning balance
Number of PSUs, Unvested beginning balance
Weighted average grant date fair value, Unvested beginning balance
Fair Value. Granted
Number of PSUs, Granted
Weighted average grant date fair value, Granted
Fair Value. Vested
Number of PSUs, Granted
Weighted average grant date fair value, Granted
Fair Value. Forfeited
Number of PSUs, Forfeited
Weighted average grant date fair value, Forfeited
Number of Fair Value, Unvested ending balance
Number of PSUs, Unvested ending balance
Weighted average grant date fair value, Unvested ending balance
Equity-classified stock-based compensation expense
Liability-classified stock-based compensation expense
Stock-based compensation expense
Issuance of capital shares
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Purchase of treasury shares
Sales of treasury shares
Income (losses) during the year
Income (losses) before tax effect
Income (losses) after tax effect
Total
Income (losses) during the year
Income (losses) before tax effect
Income (losses) after tax effect
Maximum of the lesser
Aggregate purchase price
Stock Issued During Period, Shares, Treasury Stock Reissued
[custom:PurchaseOfTreasuryShares]
Current
Deferred
Total
Japanese statutory tax rate, Amount
Japanese statutory tax rate, Percent
Special tax on retained earnings, Amount
Special tax on retained earnings, Percent
Entertainment expenses not deductible, Amount
Entertainment expenses not deductible, Percent
Effect of change in income tax rate for deferred tax assets, Percent
Change in valuation allowance, Amount
Change in valuation allowance, Percent
Other adjustments, Amount
Other adjustments, Percent
Effective tax rate, Percent
Domestic
Foreign
Total
Deferred income tax assets
Operating lease liabilities
Net operating losses carried forward
Long term prepaid expenses
Inventories
Deferred listing expenses
Other current liabilities
Loss on valuation of shares of subsidiaries
Enterprise taxes payables
Other non-current liabilities
Allowance for credit losses
Property, plant and equipment
Finance lease liabilities
Stock-based compensation
Others
Subtotal
Less: valuation allowance
Total deferred income tax assets
Deferred income tax liabilities
Operating lease right-of-use assets
Capitalized interest
Others
Total deferred income tax liabilities
Deferred income tax assets, net
Operating loss, carried forward
Tax Credit Carryforward [Table]
Tax Credit Carryforward [Line Items]
Total
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Japanese statutory tax rate
Net change in valuation allowance
Segment Reporting [Table]
Segment Reporting [Line Items]
Total
Cost of revenues
Operating expenses
Operating income (loss)
Other income (expenses)
Income (loss) before income taxes
Depreciation and amortization
Capital expenditures
Total assets
Number of reportable segments
Number of operating segments
Weighted average number of common shares outstanding used in calculating basic net income per share
Weighted average number of common shares outstanding used in calculating diluted net income per share
Net income per share basic
Net income per share diluted
Weighted average number of shares outstanding, diluted
Subsequent Event [Table]
Subsequent Event [Line Items]
Repurchase aggregate amount
Share price
Consumption tax receivable
Leasehold and guarantee deposits.
Deferred tax assets non current.
Allowance for credit losses.
Schedule of Consolidated Major Subsidiaries [Table Text Block]
Current portion of bonds.
Entity incorporation date of incorporation description.
Prostyle Inc [Member]
Entity incorporation date of incorporation description.
Log Asset Inc [Member]
Log Architects Inc [Member]
Chino Building Management Inc [Member]
Prostyle Ryokan Inc [Member]
Okinawa Igeto Inc [Member]
Kotakino Inc [Member]
Log Knot Vietnam Co Ltd [Member]
Propolife Vietnam Co Ltd [Member]
Yantai Propolife Wood Industry Co Ltd [Member]
Log Prostyle Inc [Member]
Bonds.
Capital surplus.
LogProstyle Inc For Hotel Management CO. L.L.C S.O.C [Member]
Place of incorporation.
Miyanomori Hokkaido [Member]
Short Term Investment [Policy Text Block]
Trade And Other Accounts Receivable Unbilled Receivables [Policy Text Block]
Allowance For Credit Losses [Policy Text Block]
Schedule of Property Plant and Equipment Useful Life [Table Text Block]
Customer A [Member]
Capital Surplus [Member]
Customer B [Member]
Purchases [Member]
Supplier B [Member]
Supplier C [Member]
Supplier D [Member]
Supplier A [Member]
Related parties and transactions [policy text block]
Trade Notes And Accounts Receivable [Text Block]
Schedule Of Trade Notes And Accounts Receivable [Text Block]
Trade notes.
Increase decrease in consumption taxes receivable.
Icrease decrease in advances to vendors.
Increase decrease in leasehold and guarantee deposits.
Increase decrease in deposits eeceived.
Advances to vendors.
Payments to acquire investments in capital.
Proceeds from redemption of long-term investments.
Proceeds from issuance of bonds.
Repayments of bonds.
Payments for listing expenses.
Purchase of treasury shares.
Others current assets.
Investment securities.
Insurance funds.
Others.
Long-term prepaid expenses.
(Increase) decrease in long-term prepaid expenses.
Bonds [Text Block]
Schedule Of Group Issued Corporate Bonds [Table Text Block]
Corporate Debt [Member]
Corporate bonds.
Lender 3 [Member]
Lender 1 [Member]
Lender 2 [Member]
Fixed Rate Loans [Member]
Variable Rate Loans [Member]
Interest Rate [Member]
Short Term And Long Term Loans [Member]
Term deposits [Table text block]
Secured Loans [Member]
Pledged assets.
Billings and not recognized as revenue.
Hotels and Offices [Member]
Equipment And Vehicles [Member]
Schedule of supplemental cash flow information related to leases [Table text block]
Finance lease expense.
Finance lease payments.
Remeasurement of operating lease liabilities and rightofuse assets due to lease modification.
Operating Lease Income [Table Text Block]
Schedule of Changes in the Number of issued Shares of Share Capital [Table Text Block]
Schedule Of Treasury Shares [Table Text Block]
General Department of Taxation [Member]
Deferred tax assets lease liabilities.
Deferred listing expenses.
Deferred tax assets other current liabilities.
Enterprise taxes payables.
Deferred tax assets other noncurrent liabilities.
Allowance for credit losses.
Deferred tax assets finance lease liabilities.
Deferred tax assets long term prepaid expenses.
After Two Years Through Three Years [Member]
After Three Years Through Four Years [Member]
Real Estates [Member]
Hotels [Member]
Other [Member]
Reconciling Items [Member]
Intersegment [Member]
External Customers [Member]
Capital expenditures.
Effective income tax rate reconciliation special tax on retained earnings.
Effective income tax rate reconciliation change in income tax rate for deferred tax assets.
Income tax reconciliation special tax on retained earnings amount.
Liability classified stock based compensation expense.
Short term debt weighted average years to maturity.
Long term debt weighted average years to maturity.
Unamortized Debt [Member]
Housing Equipment and Material [Member]
Rental Services [Member]
After Four Years Through Five Years [Member]
After Five Years Through Six Years [Member]
After Six Years Through Seven Years [Member]
After Seven Years Through Eight Years [Member]
After Eight Years Through Nine Years [Member]
Single Reportable Segment [Member]
Performance Share Plan [Member]
Schedule of Cash Paid for Income Tax Domestic and Foreign [Table Text Block]
Sharebased compensation arrangement by sharebased payment award equity instruments other than options grants in period weighted average vested date fair value.
Stock repurchase program amount.
Stock issued during period value treasury stock.
Stock issued during period shares of repurchase.
Weighted average number of diluted share outstanding.
Sharebased compensation of fairvalue options nonvested.
Sharebasedcompensation arrangement by sharebasedpayment award equity instruments of fair value forfeited in period.
Sharebasedcompensation arrangement by sharebasedpayment award equity instruments of fair value vested in period.
Sharebasedcompensation arrangement by sharebasedpayment award equity instruments of fair value grants in period.
Assets, Current
Assets, Noncurrent
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Treasury Stock, Value
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue
Gross Profit
Selling, General and Administrative Expense
Operating Expenses
Nonoperating Income (Expense)
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Shares, Outstanding
Treasury Stock, Common, Shares
Other Comprehensive Income (Loss), Net of Tax
Dividends
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
IncreaseDecreaseInConsumptionTaxesReceivable
Increase (Decrease) in Prepaid Expense
IncreaseDecreaseInLeaseholdAndGuaranteeDeposits
IncreaseDecreaseInLongtermPrepaidExpenses
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Investments
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Software
Payments to Acquire Long-Term Investments
PaymentsToAcquireInvestmentsInCapital
Payment for (Proceeds from) Other Investing Activity
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Long-Term Debt
RepaymentsOfBonds
Finance Lease, Principal Payments
Payments of Debt Issuance Costs
Payments of Dividends
PaymentsForListingExpenses
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Equity [Text Block]
Lessee, Leases [Policy Text Block]
Accounts Receivable, Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current
Inventory, Real Estate
OthersCurrentAssets
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
OthersNonCurrentAssets
Interest Expense, Operating and Nonoperating
Long-Term Debt
PledgedAssets
Revenues
Contract with Customer, Liability
Finance Lease, Liability, Undiscounted Excess Amount
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
ShareBasedCompensationOfFairValueOptionsNonvested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Employee Benefits and Share-Based Compensation
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
Effective Income Tax Rate Reconciliation, Percent
Deferred Tax Assets, Inventory
DeferredTaxAssetsOtherCurrentLiabilities
DeferredTaxAssetsOtherNoncurrentLiabilities
DeferredTaxAssetsAllowanceForCreditLosses
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Deferred Tax Assets, Other
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Leasing Arrangements
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net