SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Other accounts payable | ¥ 31,492 | ¥ 34,634 |
| Accrued expenses | 109,397 | 90,126 |
| Accrued vacation | 8,970 | 9,785 |
| Accrued consumption Taxes (VAT) | 11,707 | |
| Deposits received | 10,441 | 4,744 |
| Others | 12,102 | 2 |
| Total | ¥ 184,109 | ¥ 139,291 |
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due 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 liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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