Schedule of Other Payables (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Other Payables | ||
| Outsourcing fees | ¥ 1,386 | ¥ 1,584 |
| Professional fees | 9,249 | 9,912 |
| Sales and marketing | 4,936 | 4,596 |
| Research and development | 880 | 8,180 |
| Income tax withholding | 52,875 | 3,110 |
| Compensations | 11,020 | 16,070 |
| Business tax payable | 3,919 | |
| Others | 33,256 | 10,779 |
| Total other payable | ¥ 113,602 | ¥ 58,150 |
| X | ||||||||||
- References No definition available.
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- Definition Other business tax payable. No definition available.
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- Definition Other compensations. No definition available.
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- Definition Other income tax withholding. No definition available.
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- Definition Other notes. No definition available.
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- Definition Other professional fees. No definition available.
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- Definition Other research and development. No definition available.
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- Definition Other sales and marketing. No definition available.
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- Definition Outsourcing fees. No definition available.
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- Definition Amount of long-term notes payable classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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