SCHEDULE OF ANNUAL AGGREGATE MATURITIES OF LEASE PAYMENTS UNDER SALES-TYPE LEASES (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] | ||
| 2027 | ¥ 1,811 | |
| Total undiscounted lease payments | 4,737 | |
| Less: lease amount representing interest | (60) | |
| Net investment in the lease | 4,677 | ¥ 9,182 |
| Sales Type Lease [Member] | ||
| Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] | ||
| Remainder of 2026 | 2,187 | |
| 2027 | 2,405 | |
| 2028 | 1,015 | |
| 2029 | 324 | |
| Total undiscounted lease payments | 5,931 | |
| Less: lease amount representing interest | (2,168) | |
| Net investment in the lease | ¥ 3,763 |
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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