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 | |||