v3.26.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following as of March 31, 2026 and September 30, 2025 (in thousands):

 

   March 31, 2026   September 30, 2025 
Other accounts payable  ¥31,492   ¥34,634 
Accrued expenses   109,397    90,126 
Accrued vacation   8,970    9,785 
Accrued consumption Taxes (VAT)   11,707    - 
Deposits received   10,441    4,744 
Others   12,102    2 
Total  ¥184,109   ¥139,291