Schedule of Reconciliation of Income Tax Expense (Details) - JPY (¥) ¥ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax benefit at the statutory rate | ¥ (469,463) | ¥ (163,721) | ¥ (202,694) |
| Increase (reduction) in taxes resulting from: | |||
| Change in valuation allowance | 186,057 | 193,402 | 175,731 |
| Permanent difference | (36,189) | (19,400) | (6,741) |
| Unrecognizable loss carryforwards | 13,083 | ||
| Non-deductible expenses | 318,667 | 6,937 | 4,548 |
| Rate difference | (16,310) | 17,892 | |
| Inhabitant and business tax | (909) | (1,818) | |
| Other | 928 | 1 | (1) |
| Income tax expense | |||
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- Definition Income tax reconciliation in habitat and business tax. No definition available.
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- Definition Income tax reconciliation non deductible expenses. No definition available.
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- Definition Income tax reconciliation rate difference. No definition available.
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- Definition Income tax reconciliation unrecognizable loss carryforwards. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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