SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Sep. 30, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Prepaid expenses | ¥ 23,136 | ¥ 17,047 |
| Consumption tax receivable | 27,734 | |
| Refund of taxes and public dues | 89 | |
| Others | 155 | 109 |
| Total | ¥ 23,291 | ¥ 44,979 |
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- Definition Consumption tax receivable. No definition available.
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- Definition Refund of taxes and public dues. No definition available.
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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