v3.26.3
BORROWINGS (Details Narrative) - JPY (¥)
¥ in Thousands
6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2025
Jan. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Weighted average interest rate on short-term borrowings 3.65%     3.63%  
Other non-operating income (expenses) ¥ 358 ¥ 332 ¥ 192    
Chief Executive Officer [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Accrued expenses and other current liabilities      
Other non-operating income (expenses) ¥ 100    
Line of Credit Agreement [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Line of credit facility, maximum amount         ¥ 200,000
Line of Credit Agreement [Member] | Unused lines of Credit [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Unused line of credit ¥ 164,000     ¥ 24,000