SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Machinery and equipment | ¥ 2,565 | ¥ 2,565 |
| Tools, furniture, and fixtures | 96,068 | 95,738 |
| Vehicles | 700 | 700 |
| Less: Accumulated depreciation | (82,745) | (71,911) |
| Property and equipment, net | ¥ 16,588 | ¥ 27,092 |
| Machinery and Equipment [Member] | Minimum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Useful lives | 5 years | |
| Machinery and Equipment [Member] | Maximum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Useful lives | 10 years | |
| Furniture and Fixtures [Member] | Minimum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Useful lives | 2 years | |
| Furniture and Fixtures [Member] | Maximum [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Useful lives | 5 years | |
| Vehicles [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Useful lives | 7 years |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment; classified as other. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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