v3.26.3
SCHEDULE OF BORROWINGS (Details) - JPY (¥)
¥ in Thousands
6 Months Ended 12 Months Ended
Mar. 31, 2026
Sep. 30, 2025
Debt Instrument [Line Items]    
Aggregate outstanding principal balances ¥ 69,489 ¥ 272,376
Less: current portion and short-term borrowings (69,489) (261,940)
Long-term portion of borrowings 10,436
Lender 1 [Member]    
Debt Instrument [Line Items]    
Original Amount Borrowed ¥ 36,000 ¥ 90,000
Loan start date Mar. 10, 2026 Feb. 20, 2025
Loan end date Jul. 10, 2026 Feb. 20, 2026
Annual Interest Rate 3.35% 5.50%
Aggregate outstanding principal balances ¥ 36,000 ¥ 37,500
Lender 2 [Member]    
Debt Instrument [Line Items]    
Original Amount Borrowed ¥ 40,000 ¥ 77,000
Loan start date Jun. 27, 2025 Jun. 11, 2025
Loan end date Mar. 29, 2027 Oct. 11, 2025
Annual Interest Rate 2.43% 3.10%
Aggregate outstanding principal balances ¥ 20,882 ¥ 77,000
Lender 3 [Member]    
Debt Instrument [Line Items]    
Original Amount Borrowed ¥ 30,000 ¥ 99,000
Loan start date Aug. 29, 2025 Jul. 31, 2025
Loan end date Aug. 31, 2026 Nov. 30, 2025
Annual Interest Rate 4.50% 3.10%
Aggregate outstanding principal balances ¥ 12,607 ¥ 99,000
Lender 4 [Member]    
Debt Instrument [Line Items]    
Original Amount Borrowed   ¥ 40,000
Loan start date   Jun. 27, 2025
Loan end date   Mar. 29, 2027
Annual Interest Rate   2.18%
Aggregate outstanding principal balances   ¥ 31,328
Lender Six [Member]    
Debt Instrument [Line Items]    
Original Amount Borrowed   ¥ 30,000
Loan start date   Aug. 29, 2025
Loan end date   Aug. 31, 2026
Annual Interest Rate   4.50%
Aggregate outstanding principal balances   ¥ 27,548