SCHEDULE OF INTANGIBLE ASSETS (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Intangible Asset, Goodwill and Other [Abstract] | ||
| Software | ¥ 7,578 | ¥ 18,272 |
| Trademark | 500 | 500 |
| Accumulated amortization | (4,845) | (13,651) |
| Net carrying amount | 3,233 | 5,121 |
| Software in progress | 47,225 | 42,330 |
| Total intangible assets | ¥ 50,458 | ¥ 47,451 |
| X | ||||||||||
- Definition Amount, before accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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