v3.26.3
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES

The following table (in thousands) presents the operating lease related assets and liabilities recorded on the Company’s balance sheets as of March 31, 2026 and September 30, 2025:

 

   March 31, 2026   September 30, 2025 
Right-of-use assets  ¥5,324   ¥9,975 
Total operating lease assets  ¥5,324   ¥9,975 
           
Operating lease liabilities – current  ¥4,428   ¥7,387 
Operating lease liabilities – non-current   249    1,795 
Total operating lease liabilities  ¥4,677   ¥9,182 
SCHEDULE OF FUTURE MINIMUM PAYMENT UNDER NON CANCELABLE OPERATING LEASES

The table below shows the future minimum payments under non-cancelable operating leases as of March 31, 2026 (in thousands):

 

Years Ending September 30,  Operating Leases 
Remainder of 2026  ¥2,926 
2027   1,811 
Total   4,737 
Less: lease amount representing interest   (60)
Present value of lease liabilities  ¥4,677