v3.26.3
SCHEDULE OF CONTRACT LIABILITIES (Details) - JPY (¥)
¥ in Thousands
6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]      
Beginning balance ¥ 195,039 ¥ 153,477 ¥ 78,170
Reclassification of the beginning contract liabilities to revenue, as a result of performance obligations satisfied (32,805) (23,367) (15,018)
Cash received in advance and not recognized as revenue 26,791 35,046 45,828
Net change in contract liabilities (6,014) 11,679 30,810
Ending balance ¥ 189,025 ¥ 165,156 ¥ 108,980